1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.908589
Contract reference
PROMESECAL-2024-00339
Contract description:
ADQUISICIÓN DE MEDICAMENTOS PARA LA RED DE FARMACIAS DEL PUEBLO.
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?
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-2024-0011
Request Title
ADQUISICIÓN DE MEDICAMENTOS PARA LA RED DE FARMACIAS DEL PUEBLO.
Description
ADQUISICIÓN DE MEDICAMENTOS PARA LA RED DE FARMACIAS DEL PUEBLO.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Laboratorio Laprofar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,641,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2024 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
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1
DO1.PCCNTR.1921644 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,641,290.00
0.00
0.00
0.00
5,964,700.00
9,641,290.00
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
5
51101805 - Clotrimazol
2.3.4.1.01
10231- Clotrimazol 500 mg Ovulos
600,000
UD
5.15
5.15
3,090,000.00
0.00
0
0.00
0.00
3,090,000.00
3,090,000.00
6
51101805 - Clotrimazol
2.3.4.1.01
1471- Clotrimazol Crema 1% Tubo 30g
302,600
UD
9.5
21.65
6,551,290.00
0.00
0
0.00
0.00
2,874,700.00
6,551,290.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LPN 2024-0011.pdf
ACTA DE ADJUDICACION LPN 2024-0011.pdf
Download
CONTRATO LAPROFAR LPN-2024-0011.pdf
CONTRATO LAPROFAR LPN-2024-0011.pdf
Download
ACTA DE ADJUDICACION LPN 2024-0011.pdf
ACTA DE ADJUDICACION LPN 2024-0011.pdf
Download
CONTRATO LAPROFAR LPN-2024-0011.pdf
CONTRATO LAPROFAR LPN-2024-0011.pdf
Download
CUOTA LAPROFAR LPN-2024-0011.pdf
CUOTA LAPROFAR LPN-2024-0011.pdf
Download
CUOTA LAPROFAR LPN-2024-0011.pdf
CUOTA LAPROFAR LPN-2024-0011.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
1,026,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,026,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,026,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732025129151g7ukm
1
1,026,000.00
DOP
Vencido
Link
2025
EG1738175577193GWnJq
1
1,026,000.00
DOP
Vencido
Link