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.671659
Contract reference
PROMESECAL-2022-00107
Contract description:
Adquisición de medicamentos y Material Gastable
Type of Contract
Goods
Contract Start:
14/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2023 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-2021-0020
Request Title
Adquisición de medicamentos y Material Gastable
Description
Adquisición de medicamentos y Material Gastable
Business Operation
Dpto. Tramites y servicios
Reply Reference
Pharma AG Trading, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
40,572,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2023 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.1298401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,572,000.00
0.00
0.00
0.00
40,821,350.00
40,572,000.00
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
15
51131506 - Eritropoyetina
2.3.4.1.01
(15)9170(Eritropoyetina Iny
200,000
UD
155
134
26,800,000.00
0.00
0.00
0.00
31,000,000.00
26,800,000.00
30
51171909 - Omeprazol
2.3.4.1.01
(30)9332(Omeprazol Sódico Iny. IV
300,000
UD
10.03
19.5
5,850,000.00
0.00
0.00
0.00
3,009,000.00
5,850,000.00
34
51101561 - Piperacilina
2.3.4.1.01
(34)9500(Piperacilina + Tazobactam Sódica Iny. IV
35,000
UD
188.45
205
7,175,000.00
0.00
0.00
0.00
6,595,750.00
7,175,000.00
43
51101503 - Cloranfenicol
2.3.4.1.01
(43)9339(Cloranfenicol Sol. Oftalmica 0.5%
30,000
UD
7.22
24.9
747,000.00
0.00
0.00
0.00
216,600.00
747,000.00
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_6/4/2022_4_52 p.m..Pdf
Download
Acta de adjudicacion PROMESECAL-MAE-PEUR-2021-0020..pdf
Acta de adjudicacion PROMESECAL-MAE-PEUR-2021-0020..pdf
Download
phama ag.pdf
phama ag.pdf
Download
CUOTA COMPROMISO PHARMA AG PEUR-2021-20.pdf
CUOTA COMPROMISO PHARMA AG PEUR-2021-20.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
2,272,244.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
58,800.00
DOP
----
View
2.3.9.3.01
2,213,444.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transparencia
2,272,244.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680534128117oBTPS
2144
2,272,244.00
DOP
Vencido
CUOTA COMPROMISI FARMASINO PEUR-2021-20.pdf