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.765945
Contract reference
PROMESECAL-2023-00221
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, JULIO – NOVIEMBRE 2023.
Type of Contract
Goods
Contract Start:
11/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-2023-0003
Request Title
ADQUISICIÓN DE MEDICAMENTOS PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, JULIO – NOVIEMBRE 2023.
Description
ADQUISICIÓN DE MEDICAMENTOS PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, JULIO – NOVIEMBRE 2023.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Luis E. Betances R&CO., S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
19,843,345.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 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.1617403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,843,345.70
0.00
0.00
0.00
27,840,000.00
19,843,345.70
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
9
51111816 - Buserelina
2.3.4.1.01
Bevacizumab 400 Mg / 16 Ml
290
UD
96,000
68,425.33
19,843,345.70
0.00
0.00
0.00
27,840,000.00
19,843,345.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso Luis Betances.pdf
Cuota Compromiso Luis Betances.pdf
Download
Acta de Adjudicacion LPN-2023-0003.pdf
Acta de Adjudicacion LPN-2023-0003.pdf
Download
Contrato Luis Betances .pdf
Contrato Luis Betances .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,553,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
58,553,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
35,353,100.00
DOP
Diciembre
2023
2
TRANSFERENCIA
23,200,000.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691174086784W3pWn
1
58,553,100.00
DOP
Vencido
Link
2024
EG1706727188487jO9Cj
1
23,200,000.00
DOP
Vencido
Link