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.791719
Contract reference
PROMESECAL-2023-00413
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:
01/11/2023 15:00:00
((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?
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-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
Indo-Quimica, SAS_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
99,960 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2023 15:00:00
((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.1672547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,960.00
0.00
0.00
0.00
67,639.60
99,960.00
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
42
51191601 - Dextrosa
2.3.4.1.01
9829 - DEXTROSA (GLUCOSA) 5% (ISOTONICA) INYECTABLE FRASCO x 500 ml
1,666
UN
40.6
60
99,960.00
0
0.00
0
0.00
0.00
67,639.60
99,960.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA (INDO-QUIMICA).pdf
CUOTA (INDO-QUIMICA).pdf
Download
CONTRATO (INDO-QUIMICA).pdf
CONTRATO (INDO-QUIMICA).pdf
Download
Acta de adjudicacion PEEN-2023-0001.pdf
Acta de adjudicacion PEEN-2023-0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/11/2023_6_22 p.m..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
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