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.834070
Contract reference
PROMESECAL-2023-00515
Contract description:
Adquisición de Albendazol 400 mg comprimidos tableta Masticable y Saborizado, solicitados por el Ministerio de Salud Pública, dirigida a Productores Nacionales.
Type of Contract
Goods
Contract Start:
19/03/2024 11:00:00
((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-2023-0015
Request Title
Adquisición de Albendazol 400 mg comprimidos tableta Masticable y Saborizado, solicitados por el Ministerio de Salud Pública, dirigida a Productores Nacionales.
Description
Adquisición de Albendazol 400 mg comprimidos tableta Masticable y Saborizado, solicitados por el Ministerio de Salud Pública, dirigida a Productores Nacionales.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Industria Farmacéutica Del Caribe, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
31,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2024 11:00:00
((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.1724804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,500,000.00
0.00
0.00
0.00
25,200,000.00
31,500,000.00
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
1
51101701 - Albendazol
2.3.4.1.01
Albendazol 400mg comp. masticables y saborizado
4,200,000
UN
6
7.5
31,500,000.00
0.00
0
0.00
0.00
25,200,000.00
31,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota Compromiso.pdf
cuota Compromiso.pdf
Download
CONTRATO INFACA LPN-2023-0015.pdf
CONTRATO INFACA LPN-2023-0015.pdf
Download
Acta Adjudicación LPN-2023-0015.pdf
Acta Adjudicación LPN-2023-0015.pdf
Download
CONTRATO INFACA LPN-2023-0015.pdf
CONTRATO INFACA LPN-2023-0015.pdf
Download
CONTRATO INFACA LPN-2023-0015.pdf
CONTRATO INFACA LPN-2023-0015.pdf
Download
CONTRATO INFACA LPN-2023-0015.pdf
CONTRATO INFACA LPN-2023-0015.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
31,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
31,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
31,500,000.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702392042824ZBiBe
1
31,500,000.00
DOP
Vencido
Link
2024
EG1709753462594wPqqW
1
31,500,000.00
DOP
Vencido
Link