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.767332
Contract reference
PROMESECAL-2023-00293
Contract description:
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS MÉDICOS SANITARIOS PARA ABASTECER EL SISTEMA NACIONAL DE SALUD (SNS), DURANTE EL PERIODO AGOSTO-DICIEMBRE 2023.
Type of Contract
Goods
Contract Start:
17/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-2023-0002
Request Title
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS MÉDICOS SANITARIOS PARA ABASTECER EL SISTEMA NACIONAL DE SALUD (SNS), DURANTE EL PERIODO AGOSTO-DICIEMBRE 2023.
Description
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS MÉDICOS SANITARIOS PARA ABASTECER EL SISTEMA NACIONAL DE SALUD (SNS), DURANTE EL PERIODO AGOSTO-DICIEMBRE 2023.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Type of Contract
GoodsDominicana
Contract Value
760,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 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.1633844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
760,500.00
0.00
0.00
0.00
528,255.00
760,500.00
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
205
42181503 - Lubricantes o
(...)
42181503 - Lubricantes o gelatinas personales o para examen
9393-LUBRICANTE GEL; ; CREMA; TUBO x 60g
11,700
UD
45.15
65
760,500.00
0.00
0
0.00
0.00
528,255.00
760,500.00
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-2023-0002.pdf
Acta de Adjudicación LPN-2023-0002.pdf
Download
CONTRATO MEGAX BUSINESS LPN-2023-02.pdf
CONTRATO MEGAX BUSINESS LPN-2023-02.pdf
Download
CUOTA MEGAX BUSINESS.pdf
CUOTA MEGAX BUSINESS.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
1,052,049,774.70
DOP
Budget Appropriation Value
965,336.00
DOP
Account
Value
Annual Availability
2.3.4.1.01
851,355,801.00
DOP
965,336.00
DOP
View
2.3.9.9.01
962,629.20
DOP
----
View
2.3.9.3.01
199,731,344.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679491401659kCST3
22
713,817,329.90
DOP
Vencido
Link
2024
EG1706289375998SU7O4
47
166,603,393.47
DOP
Vencido
Link
2025
EG1739547583753PcovK
2
20,461,027.00
DOP
Vencido
Link
2026
EG1771443630267BJUmz
1
965,336.00
DOP
Aprobado
Link