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.552078   Contract reference PROMESECAL-2021-00206   Contract description: Adquisición de medicamentos e insumo médicos sanitarios   Type of Contract Goods   Contract Start: 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2021-0001   Request Title Adquisición de medicamentos e insumo médicos sanitarios para cubrir periodo Julio 2021-Junio 2022   Description Adquisición de medicamentos e insumo médicos sanitarios para cubrir periodo Julio 2021-Junio 2022   Business Operation Dirección de planificación y desarrollo   Reply Reference Indo-Quimica, SAS_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 13,175,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1159032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,175,000.00 0.00 0.00 0.00 12,512,500.00 13,175,000.00         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         94 51101513 - Neomicina 2.3.4.1.01 (94)1863-Sol. Cloruro Sódico 0.9% Iny. IV. Fco.1000mL 300,000 UD 35.75 37.5 11,250,000.00 0.00 0.00 0.00 10,725,000.00 11,250,000.00         96 51131617 - Solución anti(...)51131617 - Solución anticoagulante citrato fosfato dextrosa 2.3.4.1.01 (96)1875-Sol. Dextrosa + ClNa 5% + 0,9% Fco. 1000 mL 50,000 UD 35.75 38.5 1,925,000.00 0.00 0.00 0.00 1,787,500.00 1,925,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato_ INDO-QUIMICA.pdf contrato_ INDO-QUIMICA.pdf Download CUOTA INDO QUIMICA.pdf CUOTA INDO QUIMICA.pdf Download ACTA ADJUDICACION LPN-2021-0001.pdf ACTA ADJUDICACION LPN-2021-0001.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 16,828,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,828,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos e insumo médicos sanitarios 16,828,010.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630416120658 6162 1,000.00  DOP Vencido cuota lab.del sur.pdf 2022 EG1630416120658 6162 100,000.00  DOP Vencido cuota lab.del sur.pdf 2023 EG1630416120658 6162 100,000.00  DOP Vencido cuota lab.del sur.pdf