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.603110   Contract reference PROMESECAL-2022-00054   Contract description: Adquisición de medicamentos (antigripales)   Type of Contract Goods   Contract Start: 10/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2022-0002   Request Title Adquisición de medicamentos (antigripales)   Description Adquisición de medicamentos (antigripales)   Business Operation Dpto. Tramites y servicios   Reply Reference Laboratorio San Luis, SA _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 5,860,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2022 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.1287803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,860,000.00 0.00 0.00 0.00 5,000,000.00 5,860,000.00         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 (2)(10982) Acetaminofen,dextrometorfano,fenilefrina,clorfeniramina 325-500mg,10-15mg,5-10mg,2mg 2,000,000 UD 2.5 2.93 5,860,000.00 0.00 0.00 0.00 5,000,000.00 5,860,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Lab. san Luis.pdf Lab. san Luis.pdf Download LAB. SAN LUIS.pdf LAB. SAN LUIS.pdf Download acta de adjudicacion peur-2022-0002.pdf acta de adjudicacion peur-2022-0002.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2022_12_35 p.m..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 8,700,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 8,700,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos (antigripales) 8,700,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16457142 1238 8,700,000.00  DOP Vencido LAPROFAAR.pdf (View History)