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.572524   Contract reference PROMESECAL-2021-00468   Contract description: Adquisición de Acetaminofén 500 mg tab.   Type of Contract Goods   Contract Start: 12/11/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2021-0013   Request Title Adquisición de Acetaminofén   Description Adquisición de Acetaminofén   Business Operation Dirección de planificación y desarrollo   Reply Reference Santinis Investments, (ook)_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 66,420,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((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.1212802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,420,000.00 0.00 0.00 0.00 12,420,000.00 66,420,000.00         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         2 51142001 - Acetaminofén 2.3.4.1.01 1034A-Acetaminofén Tab. 500mg 18,000,000 UD 0.46 2.46 44,280,000.00 0.00 0.00 0.00 8,280,000.00 44,280,000.00         3 51142001 - Acetaminofén 2.3.4.1.01 1034B- Acetaminofén Tab. 500mg 9,000,000 UD 0.46 2.46 22,140,000.00 0.00 0.00 0.00 4,140,000.00 22,140,000.00 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_27/10/2021_6_55 p.m..Pdf Download santinis investment.pdf santinis investment.pdf Download ACTA DE ADJUDICACION 0013.pdf ACTA DE ADJUDICACION 0013.pdf Download CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download CUOTA COMPROMISO SANTINIS PEUR-2021-0013.pdf CUOTA COMPROMISO SANTINIS PEUR-2021-0013.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 66,420,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 66,420,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferenia 66,420,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636721227078qyOnd 8925 66,420,000.00  DOP Vencido CUOTA COMPROMISO SANTINIS PEUR-2021-0013.pdf