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.547974   Contract reference PROMESECAL-2021-00305   Contract description: Adquisición Factor de Crecimiento Epidermico 75 mcg/ 5ml Frasco/Bulbo Programa Alto Costo   Type of Contract Goods   Contract Start: 17/08/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-2021-0010   Request Title Adquisicion Factor de Crecimiento Epidermico 75 mcg/ 5ml Frasco/Bulbo   Description Adquisicion Factor de Crecimiento Epidermico 75 mcg/ 5ml Frasco/Bulbo   Business Operation Dirección de planificación y desarrollo   Reply Reference CARIBBEAN FARMACEUTICA,SRL _EXT   Type of Contract GoodsDominicana   Contract Value 76,758,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Ministerio de Salud Pública.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,758,100.00 0.00 0.00 0.00 74,195,000.00 76,758,100.00         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 51201516 - Antilinfocito (...)51201516 - Antilinfocito o inmunoglobulina linfocítica 2.3.4.1.01 Factor de Crecimiento Epidermico 75 mcg/5ml frasco/bulbo 1,900 UD 39,050 40,399 76,758,100.00 0.00 0 0.00 0.00 74,195,000.00 76,758,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU-2021-10.pdf ACTA DE ADJUDICACION PEPU-2021-10.pdf Download CONTRATO CARIBBEAN FARMACEUTICA PEPU-2021-10.pdf CONTRATO CARIBBEAN FARMACEUTICA PEPU-2021-10.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2021_7_43 p.m..Pdf Download CUOTA COMPROMISO CARIBBEAN PEPU-2021-05.pdf CUOTA COMPROMISO CARIBBEAN PEPU-2021-05.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 76,758,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 76,758,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 76,758,100.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629206963208Mq8Dg 5552 76,758,100.00  DOP Vencido CUOTA COMPROMISO CARIBBEAN PEPU-2021-05.pdf