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.696694   Contract reference PROMESECAL-2022-00329   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: 16/12/2022 16:00:00 ((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 10,729,163 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 16:00:00 ((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.1362002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,729,163.00 0.00 0.00 0.00 4,068,231.76 10,729,163.00         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         149 51151801 - Atenolol 2.3.4.1.01 (149)1379(Atenolol + Clortalidona 250,000 UD 0.54 2 500,000.00 0.00 0.00 0.00 135,000.00 500,000.00         151 51161616 - Betahistina 2.3.4.1.01 (151)9646(Betahistina 70,000 UD 2.18 15 1,050,000.00 0.00 0.00 0.00 152,600.00 1,050,000.00         154 11101511 - Calcio 2.3.6.4.01 (154)1897(Calcio Carbonato + Vit. D3 3,250,000 UD 0.57 1.75 5,687,500.00 0.00 0.00 0.00 1,852,500.00 5,687,500.00         191 51141618 - Clorhidrato de(...)51141618 - Clorhidrato de fluoxetina 2.3.4.1.01 (191)9181(Fluoxetina Clorhidrato 176,000 UD 4.55 5 880,000.00 0.00 0.00 0.00 800,800.00 880,000.00         237 51142508 - Dihidrocloruro(...)51142508 - Dihidrocloruro de pramipexol 2.3.4.1.01 (237)10271(Propranolol Clorhidrato 50,000 UD 0.52 0.9 45,000.00 0.00 0.00 0.00 26,000.00 45,000.00         250 51121803 - Simvastatina 2.3.4.1.01 (250)1375(Simvastatina 466,666 UD 0.44 1.25 583,332.50 0.00 0.00 0.00 205,333.04 583,332.50         251 51121803 - Simvastatina 2.3.4.1.01 (251)10242(Simvastatina 466,666 UD 0.86 2 933,332.00 0.00 0.00 0.00 401,332.76 933,332.00         258 51101530 - Trimetoprima 2.3.4.1.01 (258)9124(Trimetropin + Sulfametoxazol 466,666 UD 1.06 2.25 1,049,998.50 0.00 0.00 0.00 494,665.96 1,049,998.50 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_44 p.m..Pdf Download Acta de Adjudicacion PEUR-2022-08.pdf Acta de Adjudicacion PEUR-2022-08.pdf Download Cuota a comprometer-PEUR-0008.pdf Cuota a comprometer-PEUR-0008.pdf Download Contrato-2022-0008.pdf Contrato-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