1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.656574   Contract reference PROMESECAL-2022-00097   Contract description: Adquisición de medicamentos y Material Gastable Para Productores Nacional   Type of Contract Goods   Contract Start: 31/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2021-0009   Request Title Adquisición de medicamentos y Material Gastable Para Productores Nacional   Description Adquisición de medicamentos y Material Gastable Para Productores Nacional   Business Operation Dpto. Tramites y servicios   Reply Reference Industria Farmacéutica Del Caribe, SAS_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 6,016,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1292536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,016,000.00 0.00 0.00 0.00 3,234,000.00 6,016,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         33 51182406 - Alendronato só(...)51182406 - Alendronato sódico 2.3.4.1.01 (33)9344(ALENDRONATO SODICO; 70 mg; COMPRIMIDO ORAL; BLISTER 100,000 UN 0.81 0.99 99,000.00 0.00 0.00 0.00 81,000.00 99,000.00         44 12141503 - Calcio ca (44)1897(CALCIO CARBONATO + ERGOCALCIFEROL (VITAMINA D); 600 mg + 400 mg; COMPRIMIDO ORAL; BLISTER 2,500,000 UN 0.57 1.15 2,875,000.00 0.00 0.00 0.00 1,425,000.00 2,875,000.00         71 51121704 - Lisinopril 2.3.4.1.01 (71)1438(LISINOPRIL; 20 mg; TABLETA; BLISTER 300,000 UN 0.64 1.1 330,000.00 0.00 0.00 0.00 192,000.00 330,000.00         79 51181713 - Prednisona 2.3.4.1.01 (79)1646(PREDNISONA; 5 mg; COMPRIMIDO ORAL; BLISTER 400,000 UN 0.66 0.99 396,000.00 0.00 0.00 0.00 264,000.00 396,000.00         86 51101530 - Trimetoprima 2.3.4.1.01 (86)9124(TRIMETOPRIM + SULFAMETOXAZOL (CO-TRIMOXAZOL); 800 mg + 160 mg; COMPRIMIDO ORAL; BLISTER 1,200,000 UN 1.06 1.93 2,316,000.00 0.00 0.00 0.00 1,272,000.00 2,316,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer LPN-2021-0009 (INDUSTRIA FARMACEUTICA DEL CARIBE).pdf Cuota Comprometer LPN-2021-0009 (INDUSTRIA FARMACEUTICA DEL CARIBE).pdf Download Acta de Adjudicacin 2.pdf Acta de Adjudicacin 2.pdf Download contrato IFMC.pdf contrato IFMC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,624,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,624,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y Material Gastable Para Productores Nacional 4,624,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16470090 1906 1,000.00  DOP Vencido LAB.DEL SUR.pdf 2023 EG16470090 1906 1,000.00  DOP Vencido LAB.DEL SUR.pdf