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.889414   Contract reference PROMESECAL-2024-00283   Contract description: Adquisicion de Albendazol Dosis Unica 400mg Blister/10 Tabletas Masticable Saborizada Precortado   Type of Contract Goods   Contract Start: 04/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEEX-2024-0012   Request Title Adquisicion de Albendazol Dosis Unica 400mg Blister/10 Tabletas Masticable Saborizada Precortado   Description Adquisicion de Albendazol Dosis Unica 400mg Blister/10 Tabletas Masticable Saborizada Precortado   Business Operation Dirección de planificación y desarrollo   Reply Reference Industria Farmacéutica Del Caribe, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 27,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.1885928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000,000.00 0.00 0.00 0.00 33,750,000.00 27,000,000.00         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 51101701 - Albendazol 2.3.4.1.01 Albendazol dosis unica 400mg blister/10 tabletas masticable saborizada precortado 4,500,000 UD 7.5 6 27,000,000.00 0 0.00 0 0.00 0 0.00 33,750,000.00 27,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEXX-2024-12.pdf ACTA DE ADJUDICACION PEEXX-2024-12.pdf Download Contract Technical Document Mappings Orden de Compras_20/8/2024_5_36 p.m..Pdf Download CONTRATO INFACA PEEX-2024-12.pdf CONTRATO INFACA PEEX-2024-12.pdf Download CUOTA INFACA PEEX-2024-12.pdf CUOTA INFACA PEEX-2024-12.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 27,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 14,799,600.00  DOP Septiembre 2024 2   transferencia 12,200,400.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172546198167205MsG 1 27,000,000.00  DOP Vencido Link