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.623700   Contract reference PROMESECAL-2022-00035   Contract description: Adquisición de pruebas de antígenos SARS-COV-2   Type of Contract Goods   Contract Start: 20/05/2022 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-2022-0003   Request Title Adquisición de pruebas de antígenos SARS-COV-2   Description Adquisición de pruebas de antígenos SARS-COV-2   Business Operation Dpto. Tramites y servicios   Reply Reference Santinis Investments, SRL (OK)_EXT   Type of Contract GoodsDominicana   Contract Value 36,875,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1280935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,250,000.00 0.00 5,625,000.00 0.00 98,000,000.00 36,875,000.00         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 51201608 - Vacuna contra (...)51201608 - Vacuna contra el virus de la influenza 2.3.4.1.01 (1)(10909) Prueba rapida para detección de antígeno de virus SARS-cov-2 250,000 UD 98 125 31,250,000.00 0.00 18 5,625,000.00 0.00 98,000,000.00 36,875,000.00 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_11/2/2022_3_23 p.m..Pdf Download CUOTA COMPROMISO SANTINIS PEUR-2022-03.pdf CUOTA COMPROMISO SANTINIS PEUR-2022-03.pdf Download CONTRATO DE SANTINIS.pdf CONTRATO DE SANTINIS.pdf Download ACTA DE ADJUDICACION PEUR-2022-0003.pdf ACTA DE ADJUDICACION PEUR-2022-0003.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 36,875,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 36,875,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   Adquisición de pruebas de antígenos SARS-COV-2 36,875,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16518540 3510 36,875,000.00  DOP Vencido PREVENTIVO Y APROPIACION DE SANTINIS.pdf