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.628340   Contract reference PROMESECAL-2022-00144   Contract description: Adquisición de medicamentos y material gastable(SNS)   Type of Contract Goods   Contract Start: 07/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0005   Request Title Adquisición de medicamentos y material gastable(SNS)   Description Adquisición de medicamentos y material gastable(SNS)   Business Operation Dpto. Tramites y servicios   Reply Reference Hospifar SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,630,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1304201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,630,000.00 0.00 0.00 0.00 15,712,900.00 4,630,000.00         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         1 51142001 - Acetaminofén 2.3.4.1.01 (1)(10740) Acetaminofen 10 mg/ml 30,000 UD 511.94 148 4,440,000.00 0.00 0.00 0.00 15,358,200.00 4,440,000.00         24 51141702 - Haloperidol 2.3.4.1.01 (24)(10289) Haloperidol Iny. IM 5mg/mL 10,000 UD 35.47 19 190,000.00 0.00 0.00 0.00 354,700.00 190,000.00 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_30/3/2022_2_25 p.m..Pdf Download CUOTA COMPROMETER (HOSPIFAR) PEUR-2022-0005.pdf CUOTA COMPROMETER (HOSPIFAR) PEUR-2022-0005.pdf Download hospifar.pdf hospifar.pdf Download ACTA DE ADJUDICACIÓN PEUR-2022-0005.pdf ACTA DE ADJUDICACIÓN PEUR-2022-0005.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 11,357,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,357,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y material gastable(SNS) 11,357,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1654 4403 11,357,500.00  DOP Vencido CUOTA COMPROMETER (LABORATORIO DEL SUR) PEUR-2022-0005.pdf 2023 eg1654 4403 11,357,500.00  DOP Vencido CUOTA COMPROMETER (LABORATORIO DEL SUR) PEUR-2022-0005.pdf