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.488041   Contract reference PROMESECAL-2020-00440   Contract description: Adquisición de Medicamentos e Insumos médicos sanitarios(Medicamentos, productos de protección)para frenar el Coronavirus COVID-19 amparados bajo el decreto Nº401-20   Type of Contract Goods   Contract Start: 08/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0028   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 Saldent Internacional, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,170,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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.1022250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,170,000.00 0.00 0.00 0.00 317,460.00 1,170,000.00         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         16 51161508 - Sulfato de sal(...)51161508 - Sulfato de salbutamol 2.3.4.1.01 16(10401) SALBUTAMOL INHALADOR; 100 mcg/inh; ; FRASCO 6,000 UD 52.91 195 1,170,000.00 0.00 0 0.00 0.00 317,460.00 1,170,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Decreto 401-20.pdf Decreto 401-20.pdf Download ACTA EMERGENCIA 28.pdf ACTA EMERGENCIA 28.pdf Download SALDENT INTERNACIONAL 28.pdf SALDENT INTERNACIONAL 28.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2020_6_30 p.m..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 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