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.966519
Contract reference
PROMESECAL-2025-00162
Contract description:
Adquisición de insumos para botiquines, solicitado por el Ministerio de Salud Publica.
Type of Contract
Goods
Contract Start:
29/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-03-ComparacionDePrecios
Request Reference
PROMESECAL-CCC-CP-2025-0002
Request Title
adquisición de insumos para botiquines, solicitado por el Ministerio de Salud Publica.
Description
adquisición de insumos para botiquines, solicitado por el Ministerio de Salud Publica.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Laboratorio Laprofar, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,740,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2040309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,740,000.00
0.00
0.00
0.00
1,800,000.00
1,740,000.00
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
51101708 - Sulfanilamida
2.3.4.1.01
Sulfadiazina de plata, en crema, al 1%, 30mg.
30,000
UD
60
58
1,740,000.00
0
0.00
0
0.00
0
0.00
1,800,000.00
1,740,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicación CP-2025-02.pdf
Adjudicación CP-2025-02.pdf
Download
CONTRATO LAPROFAR CP-2025-02.pdf
CONTRATO LAPROFAR CP-2025-02.pdf
Download
CUOTA LAPROFAR CP-2025-02.pdf
CUOTA LAPROFAR CP-2025-02.pdf
Download
CONTRATO LAPROFAR CP-2025-02.pdf
CONTRATO LAPROFAR CP-2025-02.pdf
Download
CUOTA LAPROFAR CP-2025-02.pdf
CUOTA LAPROFAR CP-2025-02.pdf
Download
CUOTA LAPROFAR CP-2025-02.pdf
CUOTA LAPROFAR CP-2025-02.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
1,740,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,740,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
1,740,000.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745943077199dg73D
1
1,740,000.00
DOP
Vencido
Link