1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.554883
Contract reference
PROMESECAL-2021-00250
Contract description:
Adquisición de medicamentos y Material Gastable
Type of Contract
Goods
Contract Start:
10/09/2021 00:00:00
((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?
Yes
Only 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
Clinimed, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,464,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1160501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,464,000.00
0.00
0.00
0.00
3,328,800.00
6,464,000.00
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
127
51121904 - Nifedipina
2.3.4.1.01
(127)1418(Nifedipina 20mg/Comp. Blister
1,060,000
UD
0.55
1.35
1,431,000.00
0.00
0.00
0.00
583,000.00
1,431,000.00
141
51191906 - Solución de re
(...)
51191906 - Solución de rehidratación oral
2.3.4.1.01
(141)1885(Sales de Rehidratación Oral 27.9 g/L Sobre
400,000
UD
3.14
5.53
2,212,000.00
0.00
0.00
0.00
1,256,000.00
2,212,000.00
169
42311511 - Vendajes de ga
(...)
42311511 - Vendajes de gasa
2.3.9.3.01
(169)9063(Gasa Precortada 4 x 4 Sobre De 10 Und.
260,000
UD
5.73
10.85
2,821,000.00
0.00
0.00
0.00
1,489,800.00
2,821,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CLINIMED PEUR-2021-0006.pdf
CLINIMED PEUR-2021-0006.pdf
Download
contrato CLINIMED.pdf
contrato CLINIMED.pdf
Download
ACTA ADJUDICACION ESCANEADA URGENCIA 06.pdf
ACTA ADJUDICACION ESCANEADA URGENCIA 06.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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