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.685913   Contract reference PROMESECAL-2022-00552   Contract description: Adquisición de medicamentos para abastecimiento por tormenta Fiona 2022   Type of Contract Goods   Contract Start: 24/11/2022 10:00:00 ((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? 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-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 Sean Dominican, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 15,469,960 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1443462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,469,960.00 0.00 0.00 0.00 37,853,458.40 15,469,960.00         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         3 51102702 - Agua estéril p(...)51102702 - Agua estéril para irrigación 2.3.4.1.01 1891-AGUA PARA INYECTABLE INYECTABLE AMPOLLA X 10 ML 120,000 UN 7.79 9.9 1,188,000.00 0.00 0.00 0.00 5,873,660.00 1,188,000.00         52 51101542 - Ciprofloxacina 2.3.4.1.01 1151-CIPROFLOXACINA 2 MG/ML INYECTABLE VIAL X 100 ML 12,000 UN 45.32 28 336,000.00 0.00 0.00 0.00 543,840.00 336,000.00         58 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 9225-CLORURO SODICO 0.009 INYECTABLE FRASCO X 100 ML 99,984 UN 127.6 65 6,498,960.00 0.00 0.00 0.00 12,757,958.40 6,498,960.00         79 51131506 - Eritropoyetina 2.3.4.1.01 9170-ERITROPOYETINA 4000 UI / ML INYECTABLE VIAL 10,000 UN 276.98 300 3,000,000.00 0.00 0.00 0.00 13,849,000.00 3,000,000.00         82 51142219 - Fentanilo 2.3.4.1.01 1066-FENTANILO 0.1 MG / 2ML INYECTABLE AMPOLLA X 2 ML 50,000 UN 65.96 74 3,700,000.00 0.00 0.00 0.00 3,627,800.00 3,700,000.00         128 51101603 - Metronidazol 2.3.4.1.01 1236-METRONIDAZOL 5 MG/ML INYECTABLE VIAL X 100 ML 30,000 UN 40.04 24.9 747,000.00 0.00 0 0.00 0.00 1,201,200.00 747,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_38 p.m..Pdf Download CUOTA Y CONTATO SEAN DOMINICAN.pdf CUOTA Y CONTATO SEAN DOMINICAN.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 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