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.620494   Contract reference PROMESECAL-2022-00134   Contract description: Adquisición de medicamentos y Material Gastable   Type of Contract Goods   Contract Start: 10/05/2022 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-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 Grupo DJS Solution, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,310,658 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1299121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,653,100.00 0.00 657,558.00 0.00 4,045,398.00 4,310,658.00         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         111 42281501 - Esterilizadore(...)42281501 - Esterilizadores químicos o de gas 2.3.9.3.01 (111)9922(Cinta Esterilización Gas 300 UD 416.66 201 60,300.00 0.00 18 10,854.00 0.00 124,998.00 71,154.00         130 53102306 - Pañales para a(...)53102306 - Pañales para adulto (130)9705(Pañal Desechable para Adulto(Medium) 180,000 UD 21.78 19.96 3,592,800.00 0.00 18 646,704.00 0.00 3,920,400.00 4,239,504.00 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_07 p.m..Pdf Download grupo djs cuota.pdf grupo djs cuota.pdf Download GRUPO DJS CONTRATO.pdf GRUPO DJS CONTRATO.pdf Download Acta de adjudicacion PROMESECAL-MAE-PEUR-2021-0020..pdf Acta de adjudicacion PROMESECAL-MAE-PEUR-2021-0020..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