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.604102   Contract reference PROMESECAL-2022-00027   Contract description: Adquisición de Material gastable para salud publica   Type of Contract Goods   Contract Start: 12/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2021-0019   Request Title Adquisición de Material gastable para salud publica   Description Adquisición de Material gastable para salud publica   Business Operation Tramites y Serv, Para la Salud   Reply Reference Caledonia Inter Trading & Investment, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 10,479,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1280503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,881,000.00 0.00 1,598,580.00 0.00 11,612,500.00 10,479,580.00         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 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 (2)(2178) Gorro Cirugía para Mujer 250,000 UD 2.2 1.37 342,500.00 0.00 18 61,650.00 0.00 550,000.00 404,150.00         5 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 (5)(2168) Guante Examen Large 12,500 UD 390 294.24 3,678,000.00 0.00 18 662,040.00 0.00 4,875,000.00 4,340,040.00         6 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 (6)(2167) Guante Examen Medium 12,500 UD 390 294.24 3,678,000.00 0.00 18 662,040.00 0.00 4,875,000.00 4,340,040.00         12 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 (12)(2179) Zapato de Cirujano Desechable 250,000 UD 5.25 4.73 1,182,500.00 0.00 18 212,850.00 0.00 1,312,500.00 1,395,350.00 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_11/3/2022_3_22 p.m..Pdf Download CALEDONIA.pdf CALEDONIA.pdf Download CALEDONIA.pdf CALEDONIA.pdf Download adjudicacion PEUR-2021-0019.......pdf adjudicacion PEUR-2021-0019.......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 11,292,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 11,292,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Material gastable para salud publica 11,292,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1652 3936 1,000.00  DOP Vencido CUOTA COMPROMISO PROMEDCA PEUR-2021-19.pdf