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.425676   Contract reference PROMESECAL-2020-00046   Contract description: Adquisicion de sevofluorano 250 ml   Type of Contract Goods   Contract Start: 02/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2020-0001   Request Title PROMESECAL-CCC-PEEX-2020-0001   Description Adquisición de Sevofluorano vial 250 ml   Business Operation Tramites y Serv, Para la Salud   Reply Reference Abbvie, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,630,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 03/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2020 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,630,000.00 0.00 0.00 0.00 9,630,000.00 9,630,000.00         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 1-(1007) Sevofluorano 250 ml vial 2,000 UD 4,815 4,815 9,630,000.00 0.00 0.00 0.00 9,630,000.00 9,630,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION PEEX-2020-0001.pdf CERTIFICACION DE APROPIACION PEEX-2020-0001.pdf Download ACTA DE ADJUDICACION SEVOFLUORANO.pdf ACTA DE ADJUDICACION SEVOFLUORANO.pdf Download CONTRATO ABBVIE.pdf CONTRATO ABBVIE.pdf Download CERTIFICACION DE APROPIACION PEEX-2020-0001.pdf CERTIFICACION DE APROPIACION PEEX-2020-0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2020_3_21 p.m..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 9,630,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,630,000.00  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 2020 EG15807357583992XAxU 286 9,630,000.00  DOP Vencido CERTIFICACION DE APROPIACION PEEX-2020-0001.pdf