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.257866   Contract reference PROMESECAL-2018-00548   Contract description:   Type of Contract Goods   Contract Start: 17/09/2018 14:00:00 ((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 1,913,780 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.538622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,913,780.00 0.00 0.00 0.00 2,264,400.00 1,913,780.00         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         39 51101603 - Metronidazol 2.3.4.1.01 39 (10268)LEVOTIROXINA SAL SODICA; 25 mcg; COMPRIMIDO ORAL; BLISTER 336,000 UD 1.35 1.3 436,800.00 0.00 0.00 0.00 453,600.00 436,800.00         43 51101603 - Metronidazol 2.3.4.1.01 43 (9801)METFORMINA + GLIBENCLAMIDA; 500mg + 2.5mg; COMPRIMIDO; BLISTER 250,000 UD 4.5 3.5 875,000.00 0.00 0.00 0.00 1,125,000.00 875,000.00         48 51101603 - Metronidazol 2.3.4.1.01 48 (9821)PIRACETAM; 800mg; COMPRIMIDIO; BLISTER 152,400 UD 4.5 3.95 601,980.00 0.00 0.00 0.00 685,800.00 601,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Farmo-Qumica.pdf Contrato Farmo-Qumica.pdf Download Cuota Industria Farmo Quimica.pdf Cuota Industria Farmo Quimica.pdf Download Budget Setting   Back To Top A48227695A58A780F34C94A3F262744EFB20C40131B50494E2B15ADB597B9870