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.761138   Contract reference PROMESECAL-2023-00144   Contract description: Adquisición de Tinidazol (Antiparasitario).   Type of Contract Goods   Contract Start: 26/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2023-0004   Request Title Adquisición de Tinidazol (Antiparasitario)   Description Adquisición de Tinidazol (Antiparasitario)   Business Operation Dirección de planificación y desarrollo   Reply Reference Saldent Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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.1593727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,135,000.00 0.00 0.00 0.00 2,450,000.00 2,135,000.00         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 51101617 - Tinidazol 2.3.4.1.01 Tinidazol 500 mg tabletas blister 700,000 UD 3.5 3.05 2,135,000.00 0.00 0 0.00 0.00 2,450,000.00 2,135,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2023-0004.pdf ACTA DE ADJUDICACION CP-2023-0004.pdf Download CONTRATO SALDENT CP-2023-04.pdf CONTRATO SALDENT CP-2023-04.pdf Download CUOTA COMPROMISO SALDENT CP-2023-04.pdf CUOTA COMPROMISO SALDENT CP-2023-04.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 2,135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 2,135,000.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689173198216gWYPR 3 2,135,000.00  DOP Vencido Link