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.257437   Contract reference PROMESECAL-2018-00529   Contract description:   Type of Contract Goods   Contract Start: 17/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2019 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-2018-0006   Request Title PROMESE/CAL-CCC-LPN-2018-06/ adquisición de medicamentos y material gastable   Description Requerimiento de medicamentos y material gastable periodo agosto 2018 / marzo 2019   Business Operation Tramites y Serv, Para la Salud   Reply Reference PROMESECAL-CCC-LPN-2018-0006_EXT   Type of Contract GoodsDominicana   Contract Value 14,699,694.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.538610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,457,368.00 0.00 2,242,326.24 0.00 11,222,270.40 14,699,694.24         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         98 51101603 - Metronidazol 2.3.4.1.01 98 (9625)PROTEINA POLIMERICA CON PROBIOTICO; ; POLVO; LATA 400 G 1,200 UD 236.44 257.25 308,700.00 0.00 18 55,566.00 0.00 283,728.00 364,266.00         99 51101603 - Metronidazol 2.3.4.1.01 99 (9002)PROTEINA POLIMERICA CON PROBIOTICOS; ; LIQUIDO; LATA 8 OZ 65,520 UD 42.78 41.65 2,728,908.00 0.00 18 491,203.44 0.00 2,802,945.60 3,220,111.44         101 51101603 - Metronidazol 2.3.4.1.01 101 (9627)PROTEINA POLIMERICA; ; LIQUIDO; LATA 8 OZ 192,240 UD 42.32 49 9,419,760.00 0.00 18 1,695,556.80 0.00 8,135,596.80 11,115,316.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion cuota a comprometer ABBOT.pdf certificacion cuota a comprometer ABBOT.pdf Download Contrato Abbott.pdf Contrato Abbott.pdf Download Budget Setting   Back To Top A48227695A58A780F34C94A3F262744EFB20C40131B50494E2B15ADB597B9870