1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709060
Contract reference
PROMESECAL-2022-00428
Contract description:
Adquisición de medicamentos y material gastable 2022-2023
Type of Contract
Goods
Contract Start:
10/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0005
Request Title
Adquisición de medicamentos y material gastable 2022-2023
Description
Adquisición de medicamentos y material gastable 2022-2023
Business Operation
Dpto. Tramites y servicios
Reply Reference
Indo-Quimica, SAS(C-101)_EXT
Type of Contract
GoodsDominicana
Contract Value
38,975,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1397201 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,975,000.00
0.00
0.00
0.00
21,664,500.00
38,975,000.00
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
106
51191601 - Dextrosa
2.3.4.1.01
(106)1870(Dextrosa 5% Iny. IV.
120,000
UN
35.75
66.5
7,980,000.00
0.00
0.00
0.00
4,290,000.00
7,980,000.00
128
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
(128)1879(Sol. Dextrosa en Ringer
30,000
UN
29.15
66.5
1,995,000.00
0.00
0.00
0.00
874,500.00
1,995,000.00
131
51191704 - Soluciones ele
(...)
51191704 - Soluciones electrolíticas múltiples
2.3.4.1.01
(131)9225(Solución Cloruro Sódico 0.9% Iny. IV
500,000
UN
16.5
58
29,000,000.00
0.00
0.00
0.00
16,500,000.00
29,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN LPN-2022-05.pdf
ACTA DE ADJUDICACIÓN LPN-2022-05.pdf
Download
CONTRATO INDOQUIMICA LPN-2022-05.pdf
CONTRATO INDOQUIMICA LPN-2022-05.pdf
Download
CUOTA INDO.pdf
CUOTA INDO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,850,136.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
70,850,136.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de medicamentos y material gastable 2022-2023
70,850,136.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16741567699962Xhiy
174
70,850,136.00
DOP
Vencido
CUOTA DEL SUR.pdf