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.788762   Contract reference PROMESECAL-2023-00369   Contract description: Adquisición de Insumos Médicos   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 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-2023-0006   Request Title Adquisición de Insumos Médicos   Description Adquisición de Insumos Médicos   Business Operation DEPARTAMENTO DE COMPRAS Y CONTRATACIONES   Reply Reference Serviamed Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,913,420 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 09/10/2024 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.1659225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,469,000.00 0.00 444,420.00 0.00 3,015,000.00 2,913,420.00         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         19 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 2225-Cateter IV Corto No. 22 Teflon 22 G L = 25 mm 300,000 UD 10.05 8.23 2,469,000.00 0 0.00 18 444,420.00 0.00 3,015,000.00 2,913,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEUR 0006.pdf ACTA DE ADJUDICACION PEUR 0006.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2023_7_05 p.m..Pdf Download CONTRATO SERVIAMED PEUR-2023-06.pdf CONTRATO SERVIAMED PEUR-2023-06.pdf Download CUOTA SERVIAMED PEUR-2023-06.pdf CUOTA SERVIAMED PEUR-2023-06.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 13,411,126.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,411,126.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 13,411,126.20  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17007484768361RqKZ 1 13,411,126.20  DOP Vencido Link 2024 EG1707322397743tWN7A 1 13,411,126.20  DOP Vencido Link