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.564386   Contract reference PROMESECAL-2021-00411   Contract description: Adquisición de medicamentos y Material Gastable   Type of Contract Goods   Contract Start: 15/10/2021 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 Modified   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 Indo-Quimica, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 7,020,763 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 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.1197001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,020,763.00 0.00 0.00 0.00 5,324,172.70 7,020,763.00         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         34 51191601 - Dextrosa 2.3.4.1.01 (34)(1875) Sol. Dextrosa + ClNa 0 32,646 UD 35.75 48.5 1,583,331.00 0.00 0.00 0.00 1,167,094.50 1,583,331.00         35 51191601 - Dextrosa 2.3.4.1.01 (35)(1872) Sol. Dextrosa + ClNa Iny.IV 5%+0,33% 32,646 UD 36.3 48.5 1,583,331.00 0.00 0.00 0.00 1,185,049.80 1,583,331.00         37 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 (37)(1882) Sol. Ringer c/ Lactato 0 79,466 UD 37.4 48.5 3,854,101.00 0.00 0.00 0.00 2,972,028.40 3,854,101.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA- PEUR-2021-0010 INDO QUIMICA.pdf CUOTA- PEUR-2021-0010 INDO QUIMICA.pdf Download indo quimica.pdf indo quimica.pdf Download ACTA DE ADJUDICACION PEUR-2021-0010.pdf ACTA DE ADJUDICACION PEUR-2021-0010.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_4_08 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