1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.442309
Contract reference
PROMESECAL-2020-00189
Contract description:
“Adquisición de Azitromicina 500mg amparados bajo el decreto Nº133-20, Emergencia Nacional para enfrentar la propagación del Coronavirus (COVID-19) en el territorio nacional”
Type of Contract
Goods
Contract Start:
18/05/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-MAE-PEEN-2020-0018
Request Title
“Adquisición de Azitromicina 500mg amparados bajo el decreto Nº133-20, Emergencia Nacional para enfrentar la propagación del Coronavirus (COVID-19) en el territorio nacional”
Description
Adquisición de Azitromicina 500mg amparados bajo el decreto Nº133-20, Emergencia Nacional para enfrentar la propagación del Coronavirus (COVID-19) en el territorio nacional
Business Operation
Dpto. Tramites y servicios
Reply Reference
Kodo Pharma, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
29,350,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 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
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1
DO1.PCCNTR.915213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,350,000.00
0.00
0.00
0.00
40,000,000.00
29,350,000.00
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
51101572 - Azitromicina
2.3.4.1.01
Azitromicina Caps/Tabs 500mg/Caps
5,000,000
UD
8
5.87
29,350,000.00
0.00
0.00
0.00
40,000,000.00
29,350,000.00
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_16/5/2020_11_59 p.m..Pdf
Download
ACTA-ADJUDICACION-PEERN-2020-0018.pdf
ACTA-ADJUDICACION-PEERN-2020-0018.pdf
Download
Decreto No.133-20 (1).pdf
Decreto No.133-20 (1).pdf
Download
Kodo PEEN-2020-0018.pdf
Kodo PEEN-2020-0018.pdf
Download
Resultados Evaluacion Legal.pdf
Resultados Evaluacion Legal.pdf
Download
Resultados Evaluacion Tecnica.pdf
Resultados Evaluacion Tecnica.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
40,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
40,000,000.00
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
13320
40,000,000.00
DOP
Vencido
Decreto No.133-20 (1).pdf