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.808728
Contract reference
PROMESECAL-2023-00516
Contract description:
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
14/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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-2023-0009
Request Title
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE MEDICAMENTOS E INSUMOS DE PRODUCTORES NACIONALES DIRIGIDO A MIPYMES.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Innovación Química Industrial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,680,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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.1725130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,680,500.00
0.00
0.00
0.00
1,753,600.00
1,680,500.00
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
7
51101550 - Cefalexina
2.3.4.1.01
1137-CEFALEXINA ANHIDRA; 250 mg/5 ml; POLVO PARA SUSPENSION ORAL; FRASCO x 120 ml
10,000
UD
58.06
72
720,000.00
0.00
0
0.00
0.00
580,600.00
720,000.00
8
51161615 - Cetirizina
2.3.4.1.01
9529-CETIRIZINA; 10 mg; COMPRIMIDO ORAL; BLISTER
150,000
UD
0.54
0.51
76,500.00
0.00
0
0.00
0.00
81,000.00
76,500.00
25
51101715 - Antiparasitari
(...)
51101715 - Antiparasitario tópico permetrina
2.3.4.1.01
9397-PERMETRINA; 0.01; CHAMPU; FRASCO
8,000
UD
42
28
224,000.00
0.00
0.00
0.00
336,000.00
224,000.00
35
51102722 - Geles o soluci
(...)
51102722 - Geles o soluciones tópicas de yodo
2.3.4.1.01
1547-YODOPOVIDONA (POVIDONA YODADA); 0.1; GALON; UNIDAD
600
UD
1,260
1,100
660,000.00
0.00
0
0.00
0.00
756,000.00
660,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota innovacion quimica.pdf
Cuota innovacion quimica.pdf
Download
Acta de adjudicacion.0009.pdf
Acta de adjudicacion.0009.pdf
Download
CONTRATO INNOVACION LPN-2023-09.pdf
CONTRATO INNOVACION LPN-2023-09.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
2,742,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
2,742,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
2,742,750.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707334401576FEs2E
1
2,742,750.00
DOP
Vencido
Link