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.454583   Contract reference PROMESECAL-2020-00217   Contract description: Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021   Type of Contract Goods   Contract Start: 01/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2020-0001   Request Title Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021   Description Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021   Business Operation Tramites y Serv, Para la Salud   Reply Reference Serviamed_EXT   Type of Contract GoodsDominicana   Contract Value 45,929,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 16:00:00 ((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.928426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,922,900.00 0.00 7,006,122.00 0.00 42,117,384.00 45,929,022.00         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         310 51101503 - Cloranfenicol 2.3.4.1.01 310(2224) Cateter IV Corto No. 20 teflon 1,200,000 UD 10.79 8.49 10,188,000.00 0.00 18 1,833,840.00 0.00 12,948,000.00 12,021,840.00         311 51101503 - Cloranfenicol 2.3.4.1.01 311(2225) Cateter IV Corto No. 22 teflon 700,000 UD 8.79 8.49 5,943,000.00 0.00 18 1,069,740.00 0.00 6,153,000.00 7,012,740.00         312 51101503 - Cloranfenicol 2.3.4.1.01 312(2226) Cateter IV Corto No.24 teflon 1,000,000 UD 10.79 8.86 8,860,000.00 0.00 18 1,594,800.00 0.00 10,790,000.00 10,454,800.00         336 51101503 - Cloranfenicol 2.3.4.1.01 336(2364) Fijador Automatico 2,000 UD 705.64 659 1,318,000.00 0.00 18 237,240.00 0.00 1,411,280.00 1,555,240.00         346 51101503 - Cloranfenicol 2.3.4.1.01 346(2174) Guante Quirurgico Esteril (#8) 1,320,000 UD 7.76 9.17 12,104,400.00 0.00 18 2,178,792.00 0.00 10,243,200.00 14,283,192.00         397 51101503 - Cloranfenicol 2.3.4.1.01 397(10342) Placa RX 18 x 24 cm (Mamografia) 200 UD 2,859.52 2,547.5 509,500.00 0.00 18 91,710.00 0.00 571,904.00 601,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf ACTA DE ADJUDICACION NO. 2020-04 LPN-2020-0001 (vf).pdf Download cuota serviamedLPN-2020-0001.pdf cuota serviamedLPN-2020-0001.pdf Download contrato LPN-2020-0001.pdf contrato LPN-2020-0001.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 14,585,059.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,585,059.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos y Material gastables para cubrir el periodo junio 2020 - mayo 2021 14,585,059.60  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1593436687047t8Gbs 4445 1,000.00  DOP Vencido cuota 2T LPN-2020-0001.pdf 2021 EG1593436687047t8Gbs 4445 1,000.00  DOP Vencido cuota 2T LPN-2020-0001.pdf