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.461232   Contract reference PROMESECAL-2020-00298   Contract description: Adquisición de medicamentos y material gastable (junio 2020 agosto 2020)   Type of Contract Goods   Contract Start: 24/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 SUED & FARGESA_EXT   Type of Contract GoodsDominicana   Contract Value 457,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.933430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,000.00 0.00 0.00 0.00 398,628.00 457,000.00         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         126 51101503 - Cloranfenicol 2.3.4.1.01 126(9615) Sonda Nasoduodenal Nutrición Enteral #12 200 UD 825 951.5 190,300.00 0.00 0.00 0.00 165,000.00 190,300.00         127 51101503 - Cloranfenicol 2.3.4.1.01 127(9613) Sonda Nasoduodenal Nutrición Enteral #8 300 UD 778.76 889 266,700.00 0.00 0.00 0.00 233,628.00 266,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota PEUR -2020-0002 SUED.pdf cuota PEUR -2020-0002 SUED.pdf Download ACTA DE URGENCIA PEUR-2020-0002.pdf ACTA DE URGENCIA PEUR-2020-0002.pdf Download Contato Sued & Fargesa.----.pdf Contato Sued & Fargesa.----.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