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.257623
Contract reference
PROMESECAL-2018-00535
Contract description:
Type of Contract
Goods
Contract Start:
17/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2019 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-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
2,107,244 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.538215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,785,800.00
0.00
321,444.00
0.00
1,645,590.00
2,107,244.00
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
52
51101603 - Metronidazol
2.3.4.1.01
52 (9135)AMPOLLA DE ESTERILIZACION GAS DE OXIDO DE ETILENO; ; SOLUCION; AMPOLLA
4,200
UD
261.45
324
1,360,800.00
0.00
18
244,944.00
0.00
1,098,090.00
1,605,744.00
58
51101603 - Metronidazol
2.3.4.1.01
58 (9196)CATETER ARTERIAL UMBILICAL NO.5 DOBLE LUMEN; ; ;
500
UD
1,095
850
425,000.00
0.00
18
76,500.00
0.00
547,500.00
501,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Serviamed.pdf
Contrato Serviamed.pdf
Download
Cuota-LPN-2018-06-SERVIAMED DOM.pdf
Cuota-LPN-2018-06-SERVIAMED DOM.pdf
Download
Budget Setting
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A48227695A58A780F34C94A3F262744EFB20C40131B50494E2B15ADB597B9870