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.282346
Contract reference
PROMESECAL-2018-00570
Contract description:
Type of Contract
Goods
Contract Start:
07/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2019 00:00:00
((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-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
10,710,000 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.554516 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,710,000.00
0.00
0.00
0.00
11,370,000.00
10,710,000.00
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
7
51101701 - Albendazol
2.3.4.1.01
7(3289) Amoxicilina 500 mg + Ácido Clavulánico 125 mg Tableta o Cápsula Blíster
3,000,000
UD
3.79
3.57
10,710,000.00
0.00
0.00
0.00
11,370,000.00
10,710,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Novartis S.A..pdf
Contrato Novartis S.A..pdf
Download
PREVENTIVO NOVARTIS.pdf
PREVENTIVO NOVARTIS.pdf
Download
Budget Setting
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4FED8A4DB802ACCCC582C724955F7E0A96716B18BBE63E0767ED3FC267BAB79B