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.515737   Contract reference PROMESECAL-2021-00023   Contract description: Adquisición de medicamentos para cubrir periodo Marzo-Mayo 2021   Type of Contract Goods   Contract Start: 09/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 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-2021-0001   Request Title Adquisición de medicamentos para cubrir periodo Marzo-Mayo 2021   Description Adquisición de medicamentos para cubrir periodo Marzo-Mayo 2021   Business Operation Dirección de planificación y desarrollo   Reply Reference Disfarmaco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,120,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 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.1084601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,055,000.00 0.00 2,065,500.00 0.00 21,838,200.00 44,120,500.00         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         30 51181706 - Hidrocortisona 2.3.4.1.01 (30)1640(HIDROCORTISONA SUCINATO SODICO; 100 mg; POLVO PARA INYECCION; VIAL 1,390,000 UD 8.88 22 30,580,000.00 0.00 0.00 0.00 12,343,200.00 30,580,000.00         94 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 (94)2023(JERINGA DESCARTABLE 10 ml CON AGUJA 21 G x 1 1/2"; ; UNIDAD; SOBRE PLASTICO ESTERIL) 4,500,000 UD 2.11 2.55 11,475,000.00 0.00 18 2,065,500.00 0.00 9,495,000.00 13,540,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION URGENCIA 2021-0001.pdf ACTA ADJUDICACION URGENCIA 2021-0001.pdf Download contrato disfarmaco.pdf contrato disfarmaco.pdf Download DISFARMACO.pdf DISFARMACO.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 7,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos para cubrir periodo Marzo-Mayo 2021 7,650,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617717849506k 2015 1,000.00  DOP Vencido KODO PHARMA.pdf