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.563120   Contract reference PROMESECAL-2021-00340   Contract description: Adquisición de Reactivo del Laboratorio Nacional   Type of Contract Goods   Contract Start: 09/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0009   Request Title Adquisición de Reactivo del Laboratorio Nacional   Description Adquisición de Reactivo del Laboratorio Nacional   Business Operation Dirección de planificación y desarrollo   Reply Reference Farmaceutica Dalmasi (FARMADAL), SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1179602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,600,000.00 0.00 0.00 0.00 79,200,000.00 28,600,000.00         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         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 (3)10908(Medio de transporte viral (MTV) con hisopos 300,000 UD 104 64 19,200,000.00 0.00 0.00 0.00 31,200,000.00 19,200,000.00         7 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 (7)10909(Prueba rápida para detección de antígeno de virus SARS-cov-2 100,000 UD 480 94 9,400,000.00 0.00 0.00 0.00 48,000,000.00 9,400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-PEUR-2021-0009 FARMACEUTICA DALMASI.pdf CUOTA-PEUR-2021-0009 FARMACEUTICA DALMASI.pdf Download contrato FARMADAL.pdf contrato FARMADAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 7,142,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 7,142,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Reactivo del Laboratorio Nacional 7,142,910.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633694085434P 7375 1,000.00  DOP Vencido CUOTA- PEUR-2021-0009 PROMEDCA.pdf (View History)