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.604127   Contract reference PROMESECAL-2022-00070   Contract description: Adquisición de medicamentos y Material Gastable Para Productores Nacional   Type of Contract Goods   Contract Start: 12/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2021-0009   Request Title Adquisición de medicamentos y Material Gastable Para Productores Nacional   Description Adquisición de medicamentos y Material Gastable Para Productores Nacional   Business Operation Dpto. Tramites y servicios   Reply Reference Indo-Quimica, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 44,000,000 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 31/12/2022 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.1291730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,000,000.00 0.00 0.00 0.00 28,710,000.00 44,000,000.00         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         21 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 (21)1863(SOLUCION DE CLORURO SODICO; 0.9%; INYECTABLE; FRASCO x 1 L 600,000 UD 35.75 55 33,000,000.00 0.00 0.00 0.00 21,450,000.00 33,000,000.00         23 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 (23)1872(SOLUCION DE DEXTROSA + CLORURO SODICO; 5% + 0.33%; INYECTABLE; FRASCO x 1 L 200,000 UD 36.3 55 11,000,000.00 0.00 0.00 0.00 7,260,000.00 11,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Indo-Quimica.pdf Indo-Quimica.pdf Download INDO-QUIMICA_20220304_0001.pdf INDO-QUIMICA_20220304_0001.pdf Download ACTA DE ADJUDICACION LPN-2021-0009.pdf ACTA DE ADJUDICACION LPN-2021-0009.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 4,624,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,624,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y Material Gastable Para Productores Nacional 4,624,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16470090 1906 1,000.00  DOP Vencido LAB.DEL SUR.pdf 2023 EG16470090 1906 1,000.00  DOP Vencido LAB.DEL SUR.pdf