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.645499
Contract reference
PROMESECAL-2022-00159
Contract description:
Adquisición de medicamentos y material gastable(SNS)
Type of Contract
Goods
Contract Start:
27/07/2022 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?
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-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
Kodo Pharma, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,425,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2022 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1304306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,425,000.00
0.00
0.00
0.00
6,206,000.00
16,425,000.00
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
2
51161701 - Acetilcisteína
2.3.4.1.01
(2)(9370) Acetilcisteina Iny. IM-IV 100mg/ml
300,000
UD
15.02
43.5
13,050,000.00
0.00
0.00
0.00
4,506,000.00
13,050,000.00
13
51181740 - Fosfato sódico
(...)
51181740 - Fosfato sódico de dexametasona
2.3.4.1.01
(13)(1639) Dexametasona Fosfato Sódico, Iny. IM-IV 4mg/mL
250,000
UD
6.8
13.5
3,375,000.00
0.00
0.00
0.00
1,700,000.00
3,375,000.00
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_1/4/2022_1_09 p.m..Pdf
Download
Contrato PEUR-2022-05 (KODO PHARMA).pdf
Contrato PEUR-2022-05 (KODO PHARMA).pdf
Download
CUOTA COMPROMETER PEUR-2022-05 (KODO PHARMA) - .pdf
CUOTA COMPROMETER PEUR-2022-05 (KODO PHARMA) - .pdf
Download
ACTA DE ADJUDICACIÓN PEUR-2022-0005.pdf
ACTA DE ADJUDICACIÓN PEUR-2022-0005.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
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