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.554916   Contract reference PROMESECAL-2021-00268   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? 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 Quirofanos L.Q, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 660,705.6 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1160514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,920.00 0.00 100,785.60 0.00 521,820.00 660,705.60         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         189 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 (189)10338(Placa para Eletro Cauterio Con Cable Unidad Estéril 6,000 UD 86.97 93.32 559,920.00 0.00 18 100,785.60 0.00 521,820.00 660,705.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name QUIROFANOS PRUR-2021-0006.pdf QUIROFANOS PRUR-2021-0006.pdf Download ACTA ADJUDICACION ESCANEADA URGENCIA 06.pdf ACTA ADJUDICACION ESCANEADA URGENCIA 06.pdf Download contrato QUIROFANOS.pdf contrato QUIROFANOS.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