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.436523   Contract reference PROMESECAL-2020-00137   Contract description: Adquisición de Medicamentos e Insumos Médicos amparados bajo el decreto Nº133-20, Emergencia Nacional para enfrentar la propagación del Coronavirus (COVID-19)   Type of Contract Goods   Contract Start: 20/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 GRASSHOPPER006   Type of Contract GoodsDominicana   Contract Value 10,620,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2020 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.886106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000,000.00 0.00 1,620,000.00 0.00 4,444,000.00 10,620,000.00         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         28 51101503 - Cloranfenicol 2.3.4.1.01 28(2493) TERMÓMETRO ORAL; ; UNIDAD; UNIDAD 200,000 UD 22.22 45 9,000,000.00 0.00 9,000,000 18 1,620,000.00 0.00 4,444,000.00 10,620,000.00 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_4/4/2020_10_46 p.m..Pdf Download Decreto No.133-20 (1).pdf Decreto No.133-20 (1).pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 225,476,605.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 225,476,605.00  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 13320 0 225,476,605.00  DOP Vencido Decreto No.133-20.pdf