1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.798286
Contract reference
INABIE-2023-00475
Contract description:
Adquisición de productos medicinales de consumo humano para el programa de Salud Escolar del Instituto Nacional de Bienestar Estudiantil, Ministerio de Educación (MINERD).
Type of Contract
Goods
Contract Start:
21/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-08-ProcesosExcepcion
Request Reference
INABIE-MAE-PEUR-2023-0001
Request Title
Adquisición de productos medicinales de consumo humano para el programa de Salud Escolar del Instituto Nacional de Bienestar Estudiantil, Ministerio de Educación (MINERD).
Description
Adquisición de productos medicinales de consumo humano para el programa de Salud Escolar del Instituto Nacional de Bienestar Estudiantil, Ministerio de Educación (MINERD).
Business Operation
Departamento de Gestión Salud Escolar
Reply Reference
LIVAO FARMACEUTICA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén del INABIE, ubicado en la Manzana 40, Solares 567 del Distrito Industrial de Santo Domingo Oeste, calle Central No. 5, Hato Nuevo.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1688551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
0.00
0.00
920,000.00
200,000.00
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
4
51101701 - Albendazol
2.3.4.1.01
Desparasitantes
8,000
UD
115
25
200,000.00
0.00
0.00
0.00
920,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/10/2023_9_34 p.m..Pdf
Download
ACTA NUM. 0295-2023 DE ADJUDICACION MEDICAMENTOS.pdf
ACTA NUM. 0295-2023 DE ADJUDICACION MEDICAMENTOS.pdf
Download
CUOTA A COMPROMETER LIVAO.pdf
CUOTA A COMPROMETER LIVAO.pdf
Download
CONTRATO.pdf
CONTRATO.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
30,540,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
30,540,000.00
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
EG1696357727394QpLlQ
13
4.00
DOP
Vencido
Link
2024
EG1706710362834FkJVN
11
14,005,783.00
DOP
Vencido
Link