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.565286   Contract reference PROMESECAL-2021-00409   Contract description: Adquisición de medicamentos y Material Gastable   Type of Contract Goods   Contract Start: 19/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-2021-0010   Request Title Adquisición de medicamentos y Material Gastable para cubrir periodo Septiembre 2021-Noviembre 2021   Description Adquisición de medicamentos y Material Gastable para cubrir periodo Septiembre 2021-Noviembre 2021   Business Operation Dirección de planificación y desarrollo   Reply Reference Pharma A.G Trading_EXT   Type of Contract GoodsDominicana   Contract Value 20,656,286.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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.1196902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,656,286.50 0.00 0.00 0.00 18,646,176.37 20,656,286.50         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         20 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 (20)(10239) MetilPrednisolona Iny. IM-IV 40mg/víal 58,417 UD 305.8 299.5 17,495,891.50 0.00 0.00 0.00 17,863,918.60 17,495,891.50         24 51101591 - Vancomicina 2.3.4.1.01 (24)(9737) Vancomicina HCL, Iny. IV 1g 8,001 UD 97.77 395 3,160,395.00 0.00 0.00 0.00 782,257.77 3,160,395.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name pharma ag.pdf pharma ag.pdf Download pharma ag.pdf pharma ag.pdf Download ACTA DE ADJUDICACION PEUR-2021-0010.pdf ACTA DE ADJUDICACION PEUR-2021-0010.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2021_2_45 p.m..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 17,128,111.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 17,128,111.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y Material Gastable 17,128,111.18  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635531411314 8368 1,000.00  DOP Vencido britania.pdf