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.693635
Contract reference
PROMESECAL-2022-00314
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:
12/12/2022 13:00:00
((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?
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-2022-0008
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
J Gasso Gasso, SAS(C-111)_EXT
Type of Contract
GoodsDominicana
Contract Value
82,518,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2022 10:00:00
((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
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1
DO1.PCCNTR.1361607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,518,250.00
0.00
0.00
0.00
26,649,070.00
82,518,250.00
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
4
51161709 - Poractant alfa
2.3.4.1.01
(4)10368(Agente Surfactante Alveolar
3,000
UD
6,010.29
21,913
65,739,000.00
0.00
0.00
0.00
18,030,870.00
65,739,000.00
91
51101511 - Amoxicilina
2.3.4.1.01
(91)3290(Amoxicilina + Acido Clavulanico
205,000
UD
42.04
81.85
16,779,250.00
0.00
0.00
0.00
8,618,200.00
16,779,250.00
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_14/7/2022_5_41 p.m..Pdf
Download
Acta de Adjudicacion PEUR-2022-08.pdf
Acta de Adjudicacion PEUR-2022-08.pdf
Download
CONTRATO GASSO PEUR-2022-08.pdf
CONTRATO GASSO PEUR-2022-08.pdf
Download
CUOTA GASSO PEUR-2022-08.pdf
CUOTA GASSO PEUR-2022-08.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
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