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.625168   Contract reference PROMESECAL-2022-00131   Contract description: Adquisición de medicamentos y Material Gastable   Type of Contract Goods   Contract Start: 26/05/2022 16:00:00 ((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? 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-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 2T Importaciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,940,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1298921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,882,000.00 0.00 1,058,760.00 0.00 6,676,080.00 6,940,760.00         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         112 42272504 - Sets o kits de(...)42272504 - Sets o kits de anestesia 2.6.3.1.01 (112)10455(Circuito de anestesia adulto 8,000 UD 348.51 279 2,232,000.00 0.00 18 401,760.00 0.00 2,788,080.00 2,633,760.00         123 42293503 - Dispositivos o(...)42293503 - Dispositivos o curetas de extracción al vacío o productos relacionados para uso quirúrgico 2.6.3.2.01 (123)10311( Lápiz para Electrocauterio 50,000 UD 77.76 73 3,650,000.00 0.00 18 657,000.00 0.00 3,888,000.00 4,307,000.00 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_6/4/2022_4_49 p.m..Pdf Download CUOTA COMPROMISO 2T IMPORTACIONES PEUR-2021-20.pdf CUOTA COMPROMISO 2T IMPORTACIONES PEUR-2021-20.pdf Download Acta de Adjudicacin 2021-20.pdf Acta de Adjudicacin 2021-20.pdf Download 2t importaciones.pdf 2t importaciones.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 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