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.790674   Contract reference PROMESECAL-2023-00411   Contract description: ADQUISICIÓN DE MEDICAMENTOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PÚBLICA Y EL SERVICIO NACIONAL DE SALUD.   Type of Contract Goods   Contract Start: 30/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 23:00:00 ((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-PEEN-2023-0001   Request Title ADQUISICIÓN DE MEDICAMENTOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PÚBLICA Y EL SERVICIO NACIONAL DE SALUD.   Description ADQUISICIÓN DE MEDICAMENTOS E INSUMOS SOLICITADOS POR EL MINISTERIO DE SALUD PÚBLICA Y EL SERVICIO NACIONAL DE SALUD.   Business Operation División de Servicios Generales   Reply Reference Argos Farmacéutica, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,558,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 23:00:00 ((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.1673016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,551,800.00 0.00 7,164.00 0.00 1,524,312.00 1,558,964.00         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         17 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 2006 - BOLSA COLECTORA DE ORINA 100 ml UNIDAD FUNDA ESTERIL 10,000 UN 3.06 3.98 39,800.00 0.00 18 7,164.00 0.00 30,600.00 46,964.00         55 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 1980 - GASA NO ESTERIL 36 "X 100 yd TRAMA (20 X 12) ROLLO O ALMOHADA UNIDAD 2,400 UN 622.38 630 1,512,000.00 0.00 0 0.00 0.00 1,493,712.00 1,512,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO (ARGOS FARMACEUTICA).pdf CONTRATO (ARGOS FARMACEUTICA).pdf Download CUOTA (ARGOS FARMACEUTICA).pdf CUOTA (ARGOS FARMACEUTICA).pdf Download Acta de adjudicacion PEEN-2023-0001.pdf Acta de adjudicacion PEEN-2023-0001.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2023_8_35 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 103,945,695.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 66,920,760.75  DOP ---- View 2.3.9.3.01 24,179,384.60  DOP ---- View 2.3.7.2.99 12,845,550.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694792909502pE5Ps 6513 103,945,695.40  DOP Vencido Apropiacion de fondos..pdf 2024 EG1718818574242bnMcT 4067 18,826,585.76  DOP Vencido APROPIACION .pdf