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.788754   Contract reference PROMESECAL-2023-00363   Contract description: ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA.   Type of Contract Goods   Contract Start: 24/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0005   Request Title ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA.   Description ADQUISICIÓN DE MEDICAMENTOS DE URGENCIA.   Business Operation DEPARTAMENTO DE COMPRAS Y CONTRATACIONES   Reply Reference Silver Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,096,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1657536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,096,500.00 0.00 0.00 0.00 1,130,500.00 1,096,500.00         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         10 51141531 - Ácido valproic(...)51141531 - Ácido valproico 2.3.4.1.01 9501-Acido Valproico (Valproato Sódico) Tableta 500 mg 170,000 UD 6.65 6.45 1,096,500.00 0.00 0 0.00 0.00 1,130,500.00 1,096,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación PEUR-2023-0005.pdf Acta de Adjudicación PEUR-2023-0005.pdf Download CONTRATO SILVER PHARMA PEUR-2023-05.pdf CONTRATO SILVER PHARMA PEUR-2023-05.pdf Download CUOTA SILVER PHARMA PEUR-2023-05.pdf CUOTA SILVER PHARMA PEUR-2023-05.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_5_15 p.m..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 53,804,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 53,804,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transparencia 8,032,970.00  DOP Diciembre 2023 2   transferencia 45,771,530.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697555512367qs9Ol 1 53,804,500.00  DOP Vencido Link 2024 EG1706210143886XzwZw 4 45,771,530.00  DOP Vencido Link