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.687354
Contract reference
PROMESECAL-2022-00534
Contract description:
Adquisición de medicamentos para abastecimiento por tormenta Fiona 2022
Type of Contract
Goods
Contract Start:
29/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 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-PEEN-2022-0001
Request Title
Adquisición de medicamentos para abastecimiento por tormenta Fiona 2022
Description
Adquisición de medicamentos para abastecimiento por tormenta Fiona 2022
Business Operation
Dpto. Tramites y servicios
Reply Reference
Farqui, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,544,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1443451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,544,550.00
0.00
0.00
0.00
1,220,860.00
1,544,550.00
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
28
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
10251-BISOPROLOL 2.5 MG COMPRIMIDO ORAL BLISTER
254,000
UN
1.54
2
508,000.00
0.00
0.00
0.00
391,160.00
508,000.00
29
51121725 - Bisoprolol fum
(...)
51121725 - Bisoprolol fumarato
2.3.4.1.01
10252-BISOPROLOL 5 MG COMPRIMIDO ORAL BLISTER
215,000
UN
1.98
2.57
552,550.00
0.00
0.00
0.00
425,700.00
552,550.00
113
51121704 - Lisinopril
2.3.4.1.01
1438-LISINOPRIL 20 MG TABLETA BLISTER
200,000
UN
2.02
2.42
484,000.00
0.00
0.00
0.00
404,000.00
484,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACIÓN EMERGENCIA 2022-0001 FIRMADA.pdf
ACTA ADJUDICACIÓN EMERGENCIA 2022-0001 FIRMADA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/10/2022_7_13 p.m..Pdf
Download
CUOTA Y CONTRATO FARQUI.pdf
CUOTA Y CONTRATO FARQUI.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
723,192.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
723,192.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
723,192.50
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669228656349FolzR
10515
723,192.50
DOP
Vencido
CUOTA Y CONTRATO PEEN-2022-0001 (QUIROFANOS).pdf