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.804060
Contract reference
PROMESECAL-2023-00486
Contract description:
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PÚBLICA Y EL SERVICIO NACIONAL DE SALUD
Type of Contract
Goods
Contract Start:
22/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2025 23:00:00
((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
PROMESECAL-MAE-PEEN-2023-0002
Request Title
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PÚBLICA Y EL SERVICIO NACIONAL DE SALUD
Description
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PÚBLICA Y EL SERVICIO NACIONAL DE SALUD
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Megax Business, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,562,427.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2025 23:00:00
((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.1707859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,562,427.60
0.00
0.00
0.00
1,509,841.04
1,562,427.60
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
24
51101511 - Amoxicilina
2.3.4.1.01
3289-Amoxicilina + Acido Clavulanico 500 mg + 125 mg Blister Unidad
101,128
UD
14.93
15.45
1,562,427.60
0.00
0.00
0.00
1,509,841.04
1,562,427.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PEEN-2023-0002.pdf
ACTA DE ADJUDICACION PEEN-2023-0002.pdf
Download
CONTRATO (MEGAX).pdf
CONTRATO (MEGAX).pdf
Download
CUOTA (Megax Business PEEN-02).pdf
CUOTA (Megax Business PEEN-02).pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2023_7_46 p.m..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
99,385,715.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
73,127,072.47
DOP
----
View
2.3.7.2.99
11,162,710.00
DOP
----
View
2.3.9.3.01
15,095,933.45
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
EG1696430153151Vrqjq
7062
99,385,715.92
DOP
Vencido
10- Apropiacion de fondos..pdf
2024
EG1718822788539o5Et1
4075
4,359,644.76
DOP
Vencido
Apropiacion PEEN.2023.0002.pdf