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.564815   Contract reference PROMESECAL-2021-00434   Contract description: Adquisición de medicamento Interferón Beta 1 a 44 mcg/ 0.5 ml para el Programa de Alto Costo.   Type of Contract Goods   Contract Start: 15/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-MAE-PEUR-2021-0012   Request Title Adquisición de medicamento Interferón Beta 1 a 44 mcg/ 0.5 ml para el Programa de Alto Costo.   Description Adquisición de medicamento Interferón Beta 1 a 44 mcg/ 0.5 ml para el Programa de Alto Costo.   Business Operation Dirección de planificación y desarrollo   Reply Reference Suplimed, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,003,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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.1198528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,003,000.00 0.00 0.00 0.00 9,989,100.00 3,003,000.00         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         1 51201809 - Interferon 2.3.4.1.01 Interferón Beta 1 a 44 mcg/ 0.5 ml jeringa prellenada. 660 UD 15,135 4,550 3,003,000.00 0.00 0 0.00 0.00 9,989,100.00 3,003,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/9/2021_7_58 p.m..Pdf Download ADJUDICACION PEUR-2021-0012.pdf ADJUDICACION PEUR-2021-0012.pdf Download CONTRATO SUPLIMED URGENCIA 2021-0012.pdf CONTRATO SUPLIMED URGENCIA 2021-0012.pdf Download CUOTA COMPROMISO SUPLIMED URGENCIA 2021-12.pdf CUOTA COMPROMISO SUPLIMED URGENCIA 2021-12.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,003,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,003,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 3,003,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634319701522OHIF1 7710 3,003,000.00  DOP Vencido CUOTA COMPROMISO SUPLIMED URGENCIA 2021-12.pdf