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.815246
Contract reference
CONANI-2023-00510
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA USO EN LOS HOGARES DE PASO Y DIFERENTES DEPENDENCIAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
28/12/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 14:00:00
((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
CONANI-CCC-LPN-2023-0007
Request Title
ADQUISICIÓN DE MEDICAMENTOS PARA USO EN LOS HOGARES DE PASO Y DIFERENTES DEPENDENCIAS DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE MEDICAMENTOS PARA USO EN LOS HOGARES DE PASO Y DIFERENTES DEPENDENCIAS DE LA INSTITUCIÓN
Business Operation
Departamento de Salud Integral y Nutrición
Reply Reference
Pharmaceutical Technology, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
98,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/12/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1668515 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,050.00
0.00
0.00
0.00
110,116.50
98,050.00
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
10
51121718 - Clorhidrato de
(...)
51121718 - Clorhidrato de clonidina
2.3.4.1.01
Clorhidrato de Clonidina 0.100mg
200
CAJ
470
405
81,000.00
0.00
0
0.00
0.00
94,000.00
81,000.00
Comentarios proveedor:
Oferto en tabletas y es en caja, la conversión da el mismo costo total.
12
51181506 - Insulina
2.3.4.1.01
Aprida Insulina (Frasco)
10
UD
461.65
405
4,050.00
0.00
0
0.00
0.00
4,616.50
4,050.00
13
51181506 - Insulina
2.3.4.1.01
Glargina Insulina (Frasco)
10
UD
1,150
1,300
13,000.00
0.00
0
0.00
0.00
11,500.00
13,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION LPN-0007_0001.pdf
ACTA ADJUDICACION LPN-0007_0001.pdf
Download
CUOTA PHARMACEUTICAL TECHNOLOGY LPN-0007.pdf
CUOTA PHARMACEUTICAL TECHNOLOGY LPN-0007.pdf
Download
CONTRATO PHARMACEUTICAL .pdf
CONTRATO PHARMACEUTICAL .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
10,798,813.05
DOP
Budget Appropriation Value
689,500.01
DOP
Account
Value
Annual Availability
2.3.4.1.01
10,729,413.05
DOP
689,500.00
DOP
View
2.3.7.2.03
49,400.00
DOP
0.01
DOP
View
2.3.1.1.01
20,000.00
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
EG16886633445243E94e
5
4,795,162.75
DOP
Vencido
Link
2024
EG1707317147910C9DRQ
21
0.10
DOP
Vencido
Link
2025
EG1759865583089ddu5x
5
0.03
DOP
Vencido
Link
2026
EG178335593674131iDz
2
689,500.01
DOP
Aprobado
Link