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.908597   Contract reference PROMESECAL-2024-00329   Contract description: ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 31/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2025 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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2024-0010   Request Title ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE MEDICAMENTOS DIRIGIDO A MIPYMES MUJER.   Business Operation Departamento de Operaciones   Reply Reference Megax Business, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 6,730,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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.1913906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,730,000.00 0.00 0.00 0.00 1,882,000.00 6,730,000.00         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         6 51142121 - Diclofenaco 2.3.4.1.01 1043- Diclofenaco Dietilamonio 1.16% Gel Tubo 20g Unidad 200,000 UD 9.41 33.65 6,730,000.00 0.00 0.00 0.00 1,882,000.00 6,730,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.LPN.2024.0010.pdf ACTA DE ADJUDICACION.LPN.2024.0010.pdf Download CONTRATO MEGAX BUSINESS LPN-2024-0010.pdf CONTRATO MEGAX BUSINESS LPN-2024-0010.pdf Download ACTA DE ADJUDICACION.LPN.2024.0010.pdf ACTA DE ADJUDICACION.LPN.2024.0010.pdf Download CONTRATO MEGAX BUSINESS LPN-2024-0010.pdf CONTRATO MEGAX BUSINESS LPN-2024-0010.pdf Download CUOTA MEGAX BUSINESS LPN-2024-0010.pdf CUOTA MEGAX BUSINESS LPN-2024-0010.pdf Download CUOTA MEGAX BUSINESS LPN-2024-0010.pdf CUOTA MEGAX BUSINESS LPN-2024-0010.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 32,582,000.00 DOP Budget Appropriation Value 7,730,696.00 DOP Account Value Annual Availability 2.3.4.1.01 32,582,000.00  DOP 7,730,696.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720627210612hKXYh 2 50,344,144.00  DOP Vencido Link 2025 EG17381631813190UgS7 1 40,339,962.00  DOP Vencido Link 2026 EG1782497346800UPaiH 1 7,730,696.00  DOP Aprobado Link