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.686104
Contract reference
PROMESECAL-2022-00537
Contract description:
Adquisición de medicamentos para abastecimiento por tormenta Fiona 2022
Type of Contract
Goods
Contract Start:
24/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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
Duxin Pharmacéutica, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,245,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/11/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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.1443456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,245,000.00
0.00
0.00
0.00
518,100.00
1,245,000.00
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
34
51121735 - Candesartán ci
(...)
51121735 - Candesartán cilexetilo
2.3.4.1.01
10631-CANDESARTAN 16 MG COMPRIMIDO ORAL BLISTER
30,000
UN
4.07
7.5
225,000.00
0.00
0
0.00
0.00
122,100.00
225,000.00
35
51121735 - Candesartán ci
(...)
51121735 - Candesartán cilexetilo
2.3.4.1.01
10744-CANDESARTAN 32 MG COMPRIMIDO ORAL BLISTER
60,000
UN
6.6
17
1,020,000.00
0.00
0
0.00
0.00
396,000.00
1,020,000.00
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_6_26 p.m..Pdf
Download
CUOTA Y CONTRATO DUXIN.pdf
CUOTA Y CONTRATO DUXIN.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