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.914780   Contract reference PROMESECAL-2024-00342   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA LA RED DE FARMACIAS DEL PUEBLO.   Type of Contract Goods   Contract Start: 19/11/2024 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-2024-0011   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 Inmenol Industrial Laboratorios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,026,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 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   Back To Top     1   DO1.PCCNTR.1922047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,026,000.00 0.00 0.00 0.00 1,575,000.00 1,026,000.00         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         3 51171501 - Carbonato de c(...)51171501 - Carbonato de calcio 2.3.4.1.01 1897-Calcio Carbonato + Vit. D3 600mg + 400 UI Blister Unidad 900,000 UD 1.75 1.14 1,026,000.00 0.00 0 0.00 0.00 1,575,000.00 1,026,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN 2024-0011.pdf ACTA DE ADJUDICACION LPN 2024-0011.pdf Download ACTA DE ADJUDICACION LPN 2024-0011.pdf ACTA DE ADJUDICACION LPN 2024-0011.pdf Download CONTRATO INMENOL LPN-2024-11.pdf CONTRATO INMENOL LPN-2024-11.pdf Download CONTRATO INMENOL LPN-2024-11.pdf CONTRATO INMENOL LPN-2024-11.pdf Download CUOTA INMENOL LPN-2024-11.pdf CUOTA INMENOL LPN-2024-11.pdf Download CUOTA INMENOL LPN-2024-11.pdf CUOTA INMENOL LPN-2024-11.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 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