1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.495948
Contract reference
PROMESECAL-2020-00438
Contract description:
Adquisición de Medicamentos e Insumos médicos sanitarios(Medicamentos, productos de protección)para frenar el Coronavirus COVID-19
Type of Contract
Goods
Contract Start:
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PEEN-2020-0028
Request Title
Adquisición de Medicamentos e Insumos médicos sanitarios(Medicamentos, productos de protección)para frenar el Coronavirus COVID-19 amparados bajo el decreto Nº401-20, Emergencia Nacional.
Description
Adquisición de Medicamentos e Insumos médicos sanitarios(Medicamentos, productos de protección)para frenar el Coronavirus COVID-19 amparados bajo el decreto Nº401-20, Emergencia Nacional.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Industria Farmacéutica Del Caribe, SAS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
32,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 16:10:00
((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.1022435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,400,000.00
0.00
0.00
0.00
90,000,000.00
32,400,000.00
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
53
51102710 - Antisépticos b
(...)
51102710 - Antisépticos basados en alcohol o acetona
2.3.4.1.01
53(2390) Antiseptico Instantaneo a Base de Alcohol Etilico 500 ml FRASCO
150,000
UD
600
216
32,400,000.00
0.00
0
0.00
0.00
90,000,000.00
32,400,000.00
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_30/12/2020_1_46 p.m..Pdf
Download
20060818_NÚMERO_ 401-20.pdf
20060818_NÚMERO_ 401-20.pdf
Download
Acta de Adjudicacin (4).pdf
Acta de Adjudicacin (4).pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/1/2021_6_46 p.m..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
974,543,026.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
359,554,020.00
DOP
----
View
2.3.9.3.01
607,489,006.00
DOP
----
View
2.3.9.9.04
7,500,000.00
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
401-20
1
974,543,026.00
DOP
Vencido
Decreto 401-20.pdf