1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.859232   Contract reference PROMESECAL-2023-00517   Contract description: Tinidazol Suspension fco. 200mg/ml   Type of Contract Goods   Contract Start: 07/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0014   Request Title Tinidazol Suspension fco. 200mg/ml   Description Tinidazol Suspension fco. 200mg/ml   Business Operation Dirección de planificación y desarrollo   Reply Reference Laboratorio Laprofar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1725237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000,000.00 0.00 0.00 0.00 15,000,000.00 15,000,000.00         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         1 51101617 - Tinidazol 2.3.4.1.01 Tinidazol suspension fco. 200mg/ml 300,000 UD 50 50 15,000,000.00 0 0.00 0 0.00 0.00 15,000,000.00 15,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION LPN-2023-0014.pdf ACTA ADJUDICACION LPN-2023-0014.pdf Download CUOTA LAPROFAR LPN-2023-0014.pdf CUOTA LAPROFAR LPN-2023-0014.pdf Download CONTRATO LAPROFAR LPN-2023-0014.pdf CONTRATO LAPROFAR LPN-2023-0014.pdf Download ACTA DE ADJUDICACION LPN-2023-0014.pdf ACTA DE ADJUDICACION LPN-2023-0014.pdf Download ACTA DE ADJUDICACION LPN-2023-0014.pdf ACTA DE ADJUDICACION LPN-2023-0014.pdf Download ACTA DE ADJUDICACION LPN-2023-0014.pdf ACTA DE ADJUDICACION LPN-2023-0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 15,000,000.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701877190209LXMQN 1 15,000,000.00  DOP Vencido Link 2024 EG1715956035247Vps4G 1 15,000,000.00  DOP Vencido Link