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.690340   Contract reference PROMESECAL-2022-00328   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: 06/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 4,279,457.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1362001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,239,256.60 0.00 40,200.95 0.00 3,086,532.25 4,279,457.55         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         149 51151801 - Atenolol 2.3.4.1.01 (149)1379(Atenolol + Clortalidona 250,000 UN 0.54 2 500,000.00 0.00 0.00 0.00 135,000.00 500,000.00         225 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 (225)1606(N-Butil Bromuro de Hioscina 350,000 UN 4.13 4.98 1,743,000.00 0.00 0.00 0.00 1,445,500.00 1,743,000.00         233 51181713 - Prednisona 2.3.4.1.01 (233)10272(Prednisona 28,000 UN 3.3 5 140,000.00 0.00 0.00 0.00 92,400.00 140,000.00         234 51181713 - Prednisona 2.3.4.1.01 (234)9400(Prednisona 9,333 UN 4.35 8.5 79,330.50 0.00 0.00 0.00 40,598.55 79,330.50         241 51121730 - Ramipril 2.3.4.1.01 (241)10296(Ramipril 372,000 UN 0.97 1.2 446,400.00 0.00 0.00 0.00 360,840.00 446,400.00         252 51171911 - Sucralfato 2.3.4.1.01 (252)3310(Sucralfato granulado 66,000 UN 10.62 15 990,000.00 0.00 0.00 0.00 700,920.00 990,000.00         432 42132107 - Cobijas para h(...)42132107 - Cobijas para hospital 2.3.2.2.01 (432)10210(Mantas Termicas Acceso Completo 180 UN 1,250.34 1,240.77 223,338.60 0.00 18 40,200.95 0.00 225,061.20 263,539.55         439 51101708 - Sulfanilamida 2.3.4.1.01 (439)9173(Sulfadiazina Argentica Pomada 375 UN 229.9 312.5 117,187.50 0.00 0.00 0.00 86,212.50 117,187.50 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_19/7/2022_12_38 p.m..Pdf Download CUOTA COMPROMISO PEUR-2022-0008 (LAANED).pdf CUOTA COMPROMISO PEUR-2022-0008 (LAANED).pdf Download CONTRATO PEUR-2022-0008 (LAANED).pdf CONTRATO PEUR-2022-0008 (LAANED).pdf Download Acta de Adjudicación PEUR-2022-0008.pdf Acta de Adjudicación PEUR-2022-0008.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