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.378577
Contract reference
PROMESECAL-2019-00300
Contract description:
Adquisición de 200 kits Dantroleno sódico 20mg Caja con 12 Fco- ampulla polvo liofilizado + frasco-ampolla diluyente
Type of Contract
Goods
Contract Start:
08/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/02/2020 10:00:00
((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-CCC-PEEX-2019-0005
Request Title
Adquisición de 200 kits Dantroleno sódico 20mg Caja con 12 Fco- ampulla polvo liofilizado + frasco-ampolla diluyente
Description
Adquisición de 200 kits Dantroleno sódico 20mg Caja con 12 Fco- ampulla polvo liofilizado + frasco-ampolla diluyente
Business Operation
Tramites y Serv, Para la Salud
Reply Reference
Cristalia Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,400,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/10/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.761063 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,400,000.00
0.00
0.00
0.00
29,400,000.00
29,400,000.00
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
1
51101503 - Cloranfenicol
2.3.4.1.01
Adquisición de 200 kits Dantroleno sódico 20mg Caja con 12 Fco- ampulla polvo liofilizado + frasco-ampolla diluyente
200
UD
147,000
147,000
29,400,000.00
0.00
0
0.00
0.00
29,400,000.00
29,400,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/09/2019_07_07 p.m..Pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Cuota Comprometer PEEX-2019-0005.pdf
Cuota Comprometer PEEX-2019-0005.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
29,400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
5968
29,400,000.00
DOP
Vencido
Apropiacion.pdf