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.672843   Contract reference PROMESECAL-2022-00469   Contract description: Adquisición de medicamentos y material gastable 2022-2023   Type of Contract Goods   Contract Start: 19/10/2022 12:00:00 ((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 Grupo DJS Solution, SRL(c-412)_EXT   Type of Contract GoodsDominicana   Contract Value 9,535,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2022 12:00:00 ((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.1397012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,692,400.00 0.00 843,264.00 0.00 11,687,230.00 9,535,664.00         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         323 42312005 - Adhesivos o pe(...)42312005 - Adhesivos o pegamentos de cierre de piel para uso médico 2.3.9.3.01 (323)9354(Esparadrapo Base Papel (Z-O) 10,000 UD 95.25 136.26 1,362,600.00 0.00 0.00 0.00 952,500.00 1,362,600.00         329 42311601 - Esponjas de ge(...)42311601 - Esponjas de gelatina absorbible 2.3.9.3.01 (329)9104(Esponja Hemostatica de Gelatina tipo gelfoam 8,000 UD 353.5 265 2,120,000.00 0.00 0.00 0.00 2,828,000.00 2,120,000.00         335 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 (335)9875(Guante Quirurgico Esteril 240,000 UD 22 13.5 3,240,000.00 0.00 18 583,200.00 0.00 5,280,000.00 3,823,200.00         391 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 (391)10338(Placa para Electrocauterio 24,000 UD 86.97 60.2 1,444,800.00 0.00 18 260,064.00 0.00 2,087,280.00 1,704,864.00         491 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 (491)9072(Malla para hernia 500 UD 1,078.9 1,050 525,000.00 0.00 0.00 0.00 539,450.00 525,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LPN-2022-0005 (GRUPO DJS SOLUTION).pdf CONTRATO LPN-2022-0005 (GRUPO DJS SOLUTION).pdf Download Cuota Compromiso LPN-2022-0005 (GRUPO DJS SOLUTION).pdf Cuota Compromiso LPN-2022-0005 (GRUPO DJS SOLUTION).pdf Download ACTA DE ADJUDICACIN FIRMADA COMITE LPN-2022-0005.pdf ACTA DE ADJUDICACIN FIRMADA COMITE LPN-2022-0005.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