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.545611   Contract reference PROMESECAL-2021-00107   Contract description: Adquisicion de Reteplasa 18mg/10ml polvo liofilizado+solvente amp. y viales   Type of Contract Goods   Contract Start: 06/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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-CCC-PEPU-2021-0001   Request Title Adquisicion de Reteplasa 18mg/10ml polvo liofilizado+solvente amp. y viales   Description Adquisicion de Reteplasa 18mg/10ml polvo liofilizado+solvente amp. y viales   Business Operation Division de Bienestar Social   Reply Reference Sean Dominican, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1114931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,300,000.00 0.00 0.00 0.00 3,420,000.00 3,300,000.00         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         1 51131716 - Reteplasa 2.3.4.1.01 Reteplasa 18 mg/10ml polvo liofilizado+solvente amp. y viales 60 UD 57,000 55,000 3,300,000.00 0 0.00 0 0.00 0 0.00 3,420,000.00 3,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/4/2021_2_13 p.m..Pdf Download CONTRATO SEAN DOMINICAN.pdf CONTRATO SEAN DOMINICAN.pdf Download Acta de Adjudicacion PEPU-2021-01.pdf Acta de Adjudicacion PEPU-2021-01.pdf Download CUOTA COMPROMISO SEAN PEPU-2021-01.pdf CUOTA COMPROMISO SEAN PEPU-2021-01.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 3,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Reteplasa 18mg/10ml polvo liofilizado+solvente amp. y viales 3,300,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628188547645M9cEZ 5243 3,300,000.00  DOP Vencido CUOTA COMPROMISO SEAN PEPU-2021-01.pdf