1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.696678
Contract reference
PROMESECAL-2022-00607
Contract description:
ADQUISICION DE MEDICAMENTOS E INSUMOS MEDICOS SANITARIOS PARA REFORZAR EL ABASTECIMIENTO A HOSPITALES DEL SNS POR LA EMERGENCIA DECLARADA EN EL DECRETO 638-22.
Type of Contract
Goods
Contract Start:
16/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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-2022-0002
Request Title
ADQUISICION DE MEDICAMENTOS E INSUMOS MEDICOS SANITARIOS PARA REFORZAR EL ABASTECIMIENTO A HOSPITALES DEL SNS POR LA EMERGENCIA DECLARADA EN EL DECRETO 638-22.
Description
ADQUISICION DE MEDICAMENTOS E INSUMOS MEDICOS SANITARIOS PARA REFORZAR EL ABASTECIMIENTO A HOSPITALES DEL SNS POR LA EMERGENCIA DECLARADA EN EL DECRETO 638-22.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Inmenol Industrial Laboratorios, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1472423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
650,000.00
1,500,000.00
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
38
51191515 - Hidroclorotiaz
(...)
51191515 - Hidroclorotiazida
2.3.4.1.01
9794 - HIDROCLOROTIAZIDA; 25 mg; COMPRIMIDO ORAL; BLISTER
2,500,000
UD
0.26
0.6
1,500,000.00
0.00
0.00
0.00
650,000.00
1,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Emergencia 2022-0002.pdf
Acta de adjudicacion Emergencia 2022-0002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2022_6_49 p.m..Pdf
Download
CONTRATO INMENOL PEEN-2022-02.pdf
CONTRATO INMENOL PEEN-2022-02.pdf
Download
Cuota a comprometer PEEN-0002.pdf
Cuota a comprometer PEEN-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,580,208.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,239,708.00
DOP
----
View
2.3.4.1.01
5,340,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
6,580,208.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691779077882r1Q3M
5675
6,580,208.00
DOP
Vencido
cuota kodo peen-2022-02.pdf