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.464209   Contract reference PROMESECAL-2020-00291   Contract description: Adquisición de medicamentos y material gastable (junio 2020 agosto 2020)   Type of Contract Goods   Contract Start: 05/08/2020 15:00:00 ((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 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-PEUR-2020-0002   Request Title Adquisición de medicamentos y material gastable (junio 2020 agosto 2020)   Description Adquisición de medicamentos y material gastable (junio 2020 / agosto 2020)   Business Operation Dpto. Tramites y servicios   Reply Reference KODO PHARMA_EXT   Type of Contract GoodsDominicana   Contract Value 7,592,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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.933427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,592,500.00 0.00 0.00 0.00 15,362,000.00 7,592,500.00         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(9746) Aciclovir 6,000 UD 420 416 2,496,000.00 0.00 0.00 0.00 2,520,000.00 2,496,000.00         17 51101503 - Cloranfenicol 2.3.4.1.01 17(1409) Hidralazina Clorhidrato Iny. 8,500 UD 52 89 756,500.00 0.00 0.00 0.00 442,000.00 756,500.00         29 51101503 - Cloranfenicol 2.3.4.1.01 29(1199) Penicilina G.Cristalina 5 M UI, Iny.IM 30,000 UD 300 28 840,000.00 0.00 0.00 0.00 9,000,000.00 840,000.00         53 51101503 - Cloranfenicol 2.3.4.1.01 53(1898) Complejo B (Vit.B1,B2,B6,B12 + Nicotinamida) 10,000,000 UD 0.34 0.35 3,500,000.00 0.00 0.00 0.00 3,400,000.00 3,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota PEUR -2020-0002 KODO.pdf cuota PEUR -2020-0002 KODO.pdf Download ACTA DE URGENCIA PEUR-2020-0002.pdf ACTA DE URGENCIA PEUR-2020-0002.pdf Download contrato PEUR-2020-02 kodo.pdf contrato PEUR-2020-02 kodo.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 305,166,847.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 305,166,847.40  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 EG1587739044221uwdvV 2488 147,594,447.40  DOP Vencido APROPIACION PRESUPUESTARIA UR-2020-0002.pdf