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.599768   Contract reference PROMESECAL-2022-00011   Contract description: Adquisicion Medicamento Remdesivir 100mg vial para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 24/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 12:00:00 ((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-2021-0017   Request Title Adquisicion Medicamento Remdesivir 100mg vial para el Programa de Alto Costo   Description Adquisición de Medicamento Remdesivir 100mg vial para el Programa de Alto Costo   Business Operation Dirección de planificación y desarrollo   Reply Reference Seven Pharma DR, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 7,746,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 12:00:00 ((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.1277732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,746,600.00 0.00 0.00 0.00 40,000,000.00 7,746,600.00         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 51102309 - Sulfato de ind(...)51102309 - Sulfato de indinavir 2.3.4.1.01 Remdesivir 100 mg vial 10,000 UD 4,000 774.66 7,746,600.00 0.00 0.00 0.00 40,000,000.00 7,746,600.00 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_14/1/2022_7_37 p.m..Pdf Download Seven Pharma.pdf Seven Pharma.pdf Download Cuota a comprometer-Seven Pharma.pdf Cuota a comprometer-Seven Pharma.pdf Download Acta de Adjudicacion-PEUR-0017.pdf Acta de Adjudicacion-PEUR-0017.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 7,746,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,746,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 7,746,600.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16452091244591QJqv 1078 7,746,600.00  DOP Vencido Cuota a comprometer-Seven Pharma.pdf