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.523928   Contract reference PROMESECAL-2021-00080   Contract description: Adquisición de Jeringuillas para el periodo abril - junio 2021   Type of Contract Goods   Contract Start: 14/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-2021-0005   Request Title Adquisición de Jeringuillas para el periodo abril - junio 2021   Description Adquisición de Jeringuillas para el periodo abril - junio 2021   Business Operation Dirección de planificación y desarrollo   Reply Reference Consorcio health dominicana(Nagada)_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 61,832,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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.1104441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,400,000.00 0.00 9,432,000.00 0.00 54,000,000.00 61,832,000.00         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         2 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 (2)10812(Jeringuillas 23 G x 1" de 1 ml (graduacion bien definida) 3,000,000 UD 8 5.5 16,500,000.00 0.00 18 2,970,000.00 0.00 24,000,000.00 19,470,000.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 (3)10313(Jeringuillas 23 G x 1 de 3 ml 10,000,000 UD 3 3.59 35,900,000.00 0.00 18 6,462,000.00 0.00 30,000,000.00 42,362,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CONSORCIO HEALTH.pdf CONTRATO CONSORCIO HEALTH.pdf Download CUOTA CONSORCIO HEALTH.pdf CUOTA CONSORCIO HEALTH.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 19,470,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,470,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Jeringuillas para el periodo abril - junio 2021 19,470,000.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621349942086na 3163 1,000.00  DOP Vencido cuota pharma oil.pdf