1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.804751
Contract reference
PROMESECAL-2023-00502
Contract description:
ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA PARA LA RED DE FARMACIAS DEL PUEBLO.
Type of Contract
Goods
Contract Start:
08/12/2023 10:00:00
((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-08-ProcesosExcepcion
Request Reference
PROMESECAL-MAE-PEUR-2023-0008
Request Title
ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA PARA LA RED DE FARMACIAS DEL PUEBLO.
Description
ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA PARA LA RED DE FARMACIAS DEL PUEBLO.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Farach, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
6,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2023 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1720060 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,000,000.00
0.00
0.00
0.00
8,740,000.00
6,000,000.00
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
41
51161705 - Bromuro de ipr
(...)
51161705 - Bromuro de ipratropio
2.3.4.1.01
10388 - Ipratropio Bromuro Sol. P/Nebulizar 0.900 mg / 3 mL Ampolla 3 mL Ampolla
100,000
UD
50
30
3,000,000.00
0.00
0.00
0.00
5,000,000.00
3,000,000.00
65
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
1885 - Sales de Rehidratacion Oral 27.9 g / L Sobre Sobre
200,000
UD
18.7
15
3,000,000.00
0.00
0.00
0.00
3,740,000.00
3,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación MAE-PEUR-2023-0008.pdf
Acta de Adjudicación MAE-PEUR-2023-0008.pdf
Download
CONTRATO FARACH PEUR-2023-08.pdf
CONTRATO FARACH PEUR-2023-08.pdf
Download
CUOTA FARACH PEUR-2023-08.pdf
CUOTA FARACH PEUR-2023-08.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/12/2023_2_38 p.m..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
1,430,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,430,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,144,780.00
DOP
Diciembre
2023
2
TRANSFERENCIA
285,220.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17014444778911tx9n
1
1,430,000.00
DOP
Vencido
Link
2024
EG1707324084029GIHET
1
285,220.00
DOP
Vencido
Link