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.798472   Contract reference INABIE-2023-00476   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: 20/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 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-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 DISTRIBUIDORA PHARMA OL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,377,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.1688659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,377,650.00 0.00 0.00 0.00 14,195,000.00 13,377,650.00         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         5 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 Permentina crema 60,000 UD 65 81.25 4,875,000.00 0.00 0.00 0.00 3,900,000.00 4,875,000.00         7 51101811 - Ketoconazol 2.3.4.1.01 Ketoconazol Crema 2% 100,000 UD 90 65 6,500,000.00 0.00 0.00 0.00 9,000,000.00 6,500,000.00         9 51101809 - Griseofulvina 2.3.4.1.01 Griseofulvina 50,000 UD 12 16.9 845,000.00 0.00 0.00 0.00 600,000.00 845,000.00         12 51142121 - Diclofenaco 2.3.4.1.01 Diclofenal gel 2,000 UD 85 50.7 101,400.00 0.00 0.00 0.00 170,000.00 101,400.00         13 51161607 - Terfenadina 2.3.4.1.01 Antialergicos topicos 5,000 UD 105 211.25 1,056,250.00 0.00 0.00 0.00 525,000.00 1,056,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/10/2023_9_42 p.m..Pdf Download ACTA NUM. 0295-2023 DE ADJUDICACION MEDICAMENTOS.pdf ACTA NUM. 0295-2023 DE ADJUDICACION MEDICAMENTOS.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER DISTRIBUIDORA PHARMA OL SRL.pdf CUOTA A COMPROMETER DISTRIBUIDORA PHARMA OL SRL.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 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