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.768080
Contract reference
PROMESECAL-2023-00236
Contract description:
Adquisición del medicamento agente surfactante pulmonar alveolar bovino, 25 MG/ML, frasco ampolla 8 ML.
Type of Contract
Goods
Contract Start:
21/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2024 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-PEUR-2023-0003
Request Title
Adquisición del medicamento agente surfactante pulmonar alveolar bovino, 25 MG/ML, frasco ampolla 8 ML.
Description
Adquisición del medicamento agente surfactante pulmonar alveolar bovino, 25 MG/ML, frasco ampolla 8 ML.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Fri Farma, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
37,000,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2024 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.1624729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,000,000.00
0.00
0.00
0.00
31,894,500.00
37,000,000.00
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
51161702 - Beractant
2.3.4.1.01
Agente Surfactante Pulmonar Alveolar Bovino 25 mg/ml amp.
5,000
UD
6,378.9
7,400
37,000,000.00
0.00
0
0.00
0.00
31,894,500.00
37,000,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación MAE-PEUR-2023-0003 (1).pdf
Acta de Adjudicación MAE-PEUR-2023-0003 (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/7/2023_1_26 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
CONTRATO FRIFARMA.pdf
CONTRATO FRIFARMA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
37,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
32,005,000.00
DOP
Diciembre
2023
2
TRANSFERENCIA
4,995,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690290678261VowKz
1
37,000,000.00
DOP
Vencido
Link
2024
EG1708544335917ltHQm
1
4,995,000.00
DOP
Vencido
Link