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.738189   Contract reference PROMESECAL-2023-00092   Contract description: Adquisición de Reteplasa IV 18mg/10ml vial   Type of Contract Goods   Contract Start: 18/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-CCC-PEPU-2023-0002   Request Title Adquisicion de Reteplasa IV 18mg/10ml vial   Description Adquisicion de Reteplasa IV 18mg/10ml vial   Business Operation Division de Bienestar Social   Reply Reference Sean Dominican, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.1564211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000,000.00 0.00 0.00 0.00 12,000,000.00 12,000,000.00         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         1 51131716 - Reteplasa 2.3.4.1.01 Reteplasa IV 18 mg /10 ml vial 200 UD 60,000 60,000 12,000,000.00 0.00 0 0.00 0.00 12,000,000.00 12,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/4/2023_2_30 p.m..Pdf Download ACTA DE ADJUDICACION PEPU-2023-0002.pdf ACTA DE ADJUDICACION PEPU-2023-0002.pdf Download PEPU 02 2023.pdf PEPU 02 2023.pdf Download CUOTA SEAN PEPU-2023-02.pdf CUOTA SEAN PEPU-2023-02.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 12,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transparencia 12,000,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683217142327SCzaT 1 12,000,000.00  DOP Vencido Link