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.678021   Contract reference PROMESECAL-2022-00438   Contract description: Adquisición de medicamentos y material gastable 2022-2023   Type of Contract Goods   Contract Start: 02/11/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2022-0005   Request Title Adquisición de medicamentos y material gastable 2022-2023   Description Adquisición de medicamentos y material gastable 2022-2023   Business Operation Dpto. Tramites y servicios   Reply Reference Productos Medicinales, SRL(PROMEDCA C-161)_EXT   Type of Contract GoodsDominicana   Contract Value 3,371,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1397305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,066,680.00 0.00 305,028.00 0.00 1,936,894.00 3,371,708.00         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         275 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 (275)2059(Aguja Raquídea 80,000 UD 10.33 14 1,120,000.00 0.00 18 201,600.00 0.00 826,400.00 1,321,600.00         276 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 (276)2061(Aguja Raquídea No.25g x 3 1/2 25,000 UD 10.45 14 350,000.00 0.00 18 63,000.00 0.00 261,250.00 413,000.00         277 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 (277)9937(Aguja Raquidea No.26 X 3 1/2 4,000 UD 10.45 14 56,000.00 0.00 18 10,080.00 0.00 41,800.00 66,080.00         279 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 (279)9510(Algodon Torunda Fundas de 7g. 180,000 UD 3.37 7.56 1,360,800.00 0.00 0.00 0.00 606,600.00 1,360,800.00         369 42211502 - Muletas o acce(...)42211502 - Muletas o accesorios para muletas 2.6.3.2.01 (369)10347(Muleta Aluminio Adulto (L) 600 UD 322.42 281 168,600.00 0.00 18 30,348.00 0.00 193,452.00 198,948.00         451 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 (451)10446(Venda Elastica 1,200 UD 6.16 9.4 11,280.00 0.00 0.00 0.00 7,392.00 11,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN LPN-2022-05.pdf ACTA DE ADJUDICACIÓN LPN-2022-05.pdf Download CONTRATO PROMEDCA.pdf CONTRATO PROMEDCA.pdf Download CUOTA COMPROMETER LPN-2022-0005 (PRODUCTOS MEDICINALES).pdf CUOTA COMPROMETER LPN-2022-0005 (PRODUCTOS MEDICINALES).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 70,850,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 70,850,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos y material gastable 2022-2023 70,850,136.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16741567699962Xhiy 174 70,850,136.00  DOP Vencido CUOTA DEL SUR.pdf