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.685476   Contract reference PROMESECAL-2022-00292   Contract description: Adquisición de medicamentos e Insumos médicos sanitarios para abastecer el SPNS y la red de farmacias del pueblo 2022-2023   Type of Contract Goods   Contract Start: 23/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 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-2022-0008   Request Title Adquisición de medicamentos e Insumos médicos sanitarios para abastecer el SPNS y la red de farmacias del pueblo 2022-2023   Description Adquisición de medicamentos e Insumos médicos sanitarios para abastecer el SPNS y la red de farmacias del pueblo 2022-2023   Business Operation Dpto. Tramites y servicios   Reply Reference   Type of Contract GoodsDominicana   Contract Value 4,447,619 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 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   Back To Top     1   DO1.PCCNTR.1360943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,447,619.00 0.00 0.00 0.00 2,516,751.96 4,447,619.00         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         160 51141903 - Carbonato de l(...)51141903 - Carbonato de litio 2.3.4.1.01 (160)9275(Carbonato de Litio 300,000 UD 2.59 7.5 2,250,000.00 0.00 0.00 0.00 777,000.00 2,250,000.00         170 51181503 - Clorpropamida 2.3.4.1.01 (170)1781(Clorpromazina HCL 130,000 UD 5.98 6.99 908,700.00 0.00 0.00 0.00 777,400.00 908,700.00         196 51141702 - Haloperidol 2.3.4.1.01 (196)1787(Haloperidol 100,000 UD 1.08 1.1 110,000.00 0.00 0.00 0.00 108,000.00 110,000.00         397 51102722 - Geles o soluci(...)51102722 - Geles o soluciones tópicas de yodo 2.3.4.1.01 (397)10385(Yodopovidona (Povidona Yodada) 5,000 UD 35.2 70 350,000.00 0.00 0.00 0.00 176,000.00 350,000.00         413 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 (413)9374(Agua Oxigenada 3% 1,333 UD 99 153 203,949.00 0.00 0.00 0.00 131,967.00 203,949.00         417 51241205 - Calamina 2.3.4.1.01 (417)10417(Calamina (Zinc Carbonato) 2,500 UD 54.95 40 100,000.00 0.00 0.00 0.00 137,375.00 100,000.00         436 51101715 - Antiparasitari(...)51101715 - Antiparasitario tópico permetrina 2.3.4.1.01 (436)9177(Permetrina Locion 11,666 UD 35.06 45 524,970.00 0.00 0.00 0.00 409,009.96 524,970.00 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_13/7/2022_6_47 p.m..Pdf Download CONTRATO COLLADO PEUR-2022-08.pdf CONTRATO COLLADO PEUR-2022-08.pdf Download CUOTA COLLADO PEUR-2022-08.pdf CUOTA COLLADO PEUR-2022-08.pdf Download Acta de Adjudicacion PEUR-2022-08.pdf Acta de Adjudicacion PEUR-2022-08.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 46,050,103.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 46,050,103.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 46,050,103.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669142999468iyQM9 10429 46,050,103.10  DOP Vencido CUOTA SAN LUIS PEUR-2022-08.pdf 2024 EG1669142999468iyQM9 10429 46,050,103.10  DOP Vencido CUOTA SAN LUIS PEUR-2022-08.pdf