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.430822   Contract reference PROMESECAL-2019-00505   Contract description: Adquisición de Material Gastable e Insumos Sanitarios Médicos   Type of Contract Goods   Contract Start: 18/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2019-0052   Request Title Adquisición de Material Gastable e Insumos Sanitarios Médicos   Description Adquisición de Material Gastable e Insumos Sanitarios Médicos   Business Operation Tramites y Serv, Para la Salud   Reply Reference Caledonia Inter Trading & Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,167,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 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.822103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,836,600.00 0.00 330,588.00 0.00 1,779,400.00 2,167,188.00         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 Cánula Yankauer Unidad 60,000 UD 23.88 24.98 1,498,800.00 0.00 18 269,784.00 0.00 1,432,800.00 1,768,584.00         3 51101503 - Cloranfenicol 2.3.4.1.01 Pañal Desechable Pequeño para Adulto 20,000 UD 17.33 16.89 337,800.00 0.00 18 60,804.00 0.00 346,600.00 398,604.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CP-2019-0052 (002).pdf Acta de Adjudicacion CP-2019-0052 (002).pdf Download Contrato Caledonia.pdf Contrato Caledonia.pdf Download Cuota comprometer CP-2019-0052.pdf Cuota comprometer CP-2019-0052.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,167,188.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,167,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material Gastable e Insumos Sanitarios Médicos 2,167,188.00  DOP Julio 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1584545581826TFFKp 1727 1,000.00  DOP Vencido Cuota comprometer CP-2019-0052.pdf