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.547309   Contract reference PROMESECAL-2021-00246   Contract description: dquisición de medicamentos y Material Gastable   Type of Contract Goods   Contract Start: 12/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-2021-0006   Request Title Adquisición de medicamentos y Material Gastable para cubrir periodo Julio 2021-Septiembre 2021   Description Adquisición de medicamentos y Material Gastable para cubrir periodo Julio 2021-Septiembre 2021   Business Operation Dirección de planificación y desarrollo   Reply Reference Laboratorios Dr. Collado, SA_EXT   Type of Contract GoodsDominicana   Contract Value 7,487,526.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1160403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,475,480.00 0.00 1,012,046.40 0.00 5,866,620.00 7,487,526.40         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         129 51141703 - Olanzapina 2.3.4.1.01 (129)9545(Olanzapina 10 mg/Comp. Blister 60,000 UD 10.99 5.9 354,000.00 0.00 0.00 0.00 659,400.00 354,000.00         136 51141722 - Fumarato de qu(...)51141722 - Fumarato de quetiapina 2.3.4.1.01 (136)10410(Quetiapina Fumarato Comp. recubierto 100mg/Tab. Blister 50,000 UD 29.7 9.98 499,000.00 0.00 0.00 0.00 1,485,000.00 499,000.00         215 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 (215)1527(Alcohol Isopropílico Sol. 70% Galon(3.8L) 18,000 UD 206.79 312.36 5,622,480.00 0.00 18 1,012,046.40 0.00 3,722,220.00 6,634,526.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DR. COLLADO.pdf CONTRATO DR. COLLADO.pdf Download PREVENTIVO Y APROPIACION COLLADO.pdf PREVENTIVO Y APROPIACION COLLADO.pdf Download ACTA ADJUDICACION ESCANEADA URGENCIA 06.pdf ACTA ADJUDICACION ESCANEADA URGENCIA 06.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 27,076,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 26,542,500.00  DOP ---- View 2.3.9.3.01 534,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y Material Gastable 27,076,650.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631030518711 6357 1,000.00  DOP Vencido CUOTA FARACH.pdf 2022 EG1631 6357 27,076,650.00  DOP Vencido CUOTA FARACH.pdf