1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.436601
Contract reference
PROMESECAL-2020-00135
Contract description:
Adquisición de Medicamentos e Insumos Médicos amparados bajo el decreto Nº133-20, Emergencia Nacional para enfrentar la propagación del Coronavirus (COVID-19) Perfil:Procesos de Excepció
Type of Contract
Goods
Contract Start:
19/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2020 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-MAE-PEEN-2020-0006
Request Title
Adquisición de Medicamentos e Insumos Médicos amparados bajo el decreto Nº133-20, Emergencia Nacional para enfrentar la propagación del Coronavirus (COVID-19)
Description
Adquisición de Medicamentos e Insumos Médicos amparados bajo el decreto Nº133-20, Emergencia Nacional para enfrentar la propagación del Coronavirus (COVID-19) en el territorio nacional.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Pharma A.G Trading_EXT
Type of Contract
GoodsDominicana
Contract Value
60,890,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
19/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 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
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1
DO1.PCCNTR.885510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,890,000.00
0.00
0.00
0.00
16,983,400.00
60,890,000.00
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
51101503 - Cloranfenicol
2.3.4.1.01
2(1852) DIFENHIDRAMINA; 10 mg/ml; INYECTABLE; AMPOLLA x 1 ml
1,150,000
UD
5.5
10.8
12,420,000.00
0.00
0.00
0.00
6,325,000.00
12,420,000.00
3
51101503 - Cloranfenicol
2.3.4.1.01
3(9517) MEROPENEM; 1 g; POLVO PARA INYECCIÓN; VIAL
58,000
UD
105
515
29,870,000.00
0.00
0.00
0.00
6,090,000.00
29,870,000.00
4
51101503 - Cloranfenicol
2.3.4.1.01
4(9500) PIPERACILINA + TAZOBACTAM; 4.0 g + 500 mg; POLVO PARA INYECCIÓN; VIAL
40,000
UD
114.21
465
18,600,000.00
0.00
0.00
0.00
4,568,400.00
18,600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/4/2020_9_01 p.m..Pdf
Download
Decreto No.133-20 (1).pdf
Decreto No.133-20 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
225,476,605.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
225,476,605.00
DOP
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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
13320
0
225,476,605.00
DOP
Vencido
Decreto No.133-20.pdf