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.526282   Contract reference PROMESECAL-2021-00060   Contract description: Adquisición de medicamentos y material gastables para la aplicación de la vacuna COVI-19   Type of Contract Goods   Contract Start: 25/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-2021-0003   Request Title Adquisición de medicamentos y material gastables para la aplicación de la vacuna COVI-19   Description Adquisición de medicamentos y material gastables para la aplicación de la vacuna COVI-19   Business Operation Dirección de planificación y desarrollo   Reply Reference Megax Business, SAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,773,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 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.1098031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,045,500.00 0.00 728,190.00 0.00 1,350,000.00 4,773,690.00         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         2 42142606 - Jeringas de en(...)42142606 - Jeringas de entrega medida para uso médico 2.3.9.3.01 (2)9510(Algodon Torunda Fundas de 7g. Fundas de 7 g. 450,000 UD 3 8.99 4,045,500.00 0.00 18 728,190.00 0.00 1,350,000.00 4,773,690.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO megax.pdf CONTRATO megax.pdf Download cuota megax.pdf cuota megax.pdf Download ACTA DE ADJUDICACION PEUR-2021-0003.pdf ACTA DE ADJUDICACION PEUR-2021-0003.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 164,868,526.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 55,491,940.50  DOP ---- View 2.3.9.3.01 109,376,586.00  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 2021 EG1613998199935VHe7r 662 186,289,186.42  DOP Vencido APROPIACION PEUR-2021-0003.pdf