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.270808   Contract reference PROMESECAL-2018-00569   Contract description:   Type of Contract Goods   Contract Start: 08/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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-08-ProcesosExcepcion   Request Reference PROMESECAL-MAE-PEUR-2018-0001   Request Title PROMESE/CAL-CCC-UR-2018-0001/Adquisición de medicamentos y material gastables   Description PROMESE/CAL-CCC-UR-2018-0001/Adquisición de medicamentos y material gastables   Business Operation Tramites y Serv, Para la Salud   Reply Reference PROMESECAL-MAE-PEUR-2018-0001_EXT   Type of Contract GoodsDominicana   Contract Value 7,346,000 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.553920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,346,000.00 0.00 0.00 0.00 5,220,000.00 7,346,000.00         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         2 51101701 - Albendazol 2.3.4.1.01 2(1851) Difenhidramina 12.5 mg/5mL Frasco 60 mL 120,000 UD 11 11.1 1,332,000.00 0.00 0.00 0.00 1,320,000.00 1,332,000.00         6 51101701 - Albendazol 2.3.4.1.01 6(1404) Amlodipina 10 mg Tableta (Blíster) 10,000,000 UD 0.17 0.35 3,500,000.00 0.00 0.00 0.00 1,700,000.00 3,500,000.00         9 51101701 - Albendazol 2.3.4.1.01 9(9333) Difenhidramina 25 mg Tableta Blíster 6,000,000 UD 0.25 0.32 1,920,000.00 0.00 0.00 0.00 1,500,000.00 1,920,000.00         11 51101701 - Albendazol 2.3.4.1.01 11(9744) Nistatina 100,000 UI Óvulos Unidad 200,000 UD 3.5 2.97 594,000.00 0.00 0.00 0.00 700,000.00 594,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LABORATORIOS SAN LUIS.pdf CONTRATO LABORATORIOS SAN LUIS.pdf Download CERT. SAN LUIS.pdf CERT. SAN LUIS.pdf Download Budget Setting   Back To Top 4FED8A4DB802ACCCC582C724955F7E0A96716B18BBE63E0767ED3FC267BAB79B