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.804248
Contract reference
PROMESECAL-2023-00468
Contract description:
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES.
Type of Contract
Goods
Contract Start:
05/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 12:00:00
((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-2023-0008
Request Title
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES.
Description
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Laboratorios Dr. Collado, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,917,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 12:00:00
((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.1703528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,917,240.00
0.00
0.00
0.00
2,141,958.00
1,917,240.00
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
12
51141601 - Amitriptilina
2.3.4.1.01
1772-AMITRIPTILINA; 25 mg; COMPRIMIDO ORAL; BLISTER
15,000
UD
0.83
2.5
37,500.00
0.00
0.00
0.00
12,450.00
37,500.00
18
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
10417-CALAMINA; 0.15; LOCION; FRASCO x 120 ml
3,600
UD
44.28
38
136,800.00
0.00
0.00
0.00
159,408.00
136,800.00
60
51171605 - Lactulosa
2.3.4.1.01
9338-LACTULOSA; 3.33 g/5 ml; SOLUCION ORAL; FRASCO x 240 ml
9,000
UD
218.9
193.66
1,742,940.00
0.00
0.00
0.00
1,970,100.00
1,742,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion LPN-2023-0008.pdf
Acta de adjudicacion LPN-2023-0008.pdf
Download
CUOTA.Dr Collado.pdf
CUOTA.Dr Collado.pdf
Download
CONTRATO (LAB. DR. COLLADO).pdf
CONTRATO (LAB. DR. COLLADO).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
66,767,501.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
66,512,081.00
DOP
----
View
2.3.7.2.03
255,420.00
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
EG1692115278329pfXow
7
60,997,906.00
DOP
Vencido
Link
2024
EG1706888967360dqVxv
6
13,488,770.00
DOP
Vencido
Link
2025
EG17381581553832sNK3
1
1,952,920.00
DOP
Vencido
Link