1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.623962
Contract reference
PROMESECAL-2022-00032
Contract description:
Adquisición de Material gastable para salud publica
Type of Contract
Goods
Contract Start:
21/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Plaza Lama, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
33,625,870 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1280907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,496,500.00
0.00
5,129,370.00
0.00
34,975,000.00
33,625,870.00
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
9
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
(9)(2174) Guante Quirúrgico Estéril (#8)
425,000
UD
19
20.18
8,576,500.00
0.00
18
1,543,770.00
0.00
8,075,000.00
10,120,270.00
10
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
(10)(10768) Mascarilla Descartable Color Blanco KN95
2,000,000
UD
7.45
4.16
8,320,000.00
0.00
18
1,497,600.00
0.00
14,900,000.00
9,817,600.00
11
42295407 - Máscaras para
(...)
42295407 - Máscaras para pacientes de uso quirúrgico
2.6.3.2.01
(11)(2176) Mascarilla Quirúrgica
10,000,000
UD
1.2
1.16
11,600,000.00
0.00
18
2,088,000.00
0.00
12,000,000.00
13,688,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/3/2022_3_12 p.m..Pdf
Download
CUOTA COMPROMISO PLAZA LAMA PEUR-2021-19.pdf
CUOTA COMPROMISO PLAZA LAMA PEUR-2021-19.pdf
Download
PLAZA_ LAMA_ CONTRATO.pdf
PLAZA_ LAMA_ CONTRATO.pdf
Download
adjudicacion PEUR-2021-0019.......pdf
adjudicacion PEUR-2021-0019.......pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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