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.798658   Contract reference PROMESECAL-2023-00479   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: 24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-PEEN-2023-0002   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 Dirección de planificación y desarrollo   Reply Reference Pharma A.G. Trading, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 908,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 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.1708117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 908,692.00 0.00 0.00 0.00 875,360.81 908,692.00         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         25 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 1030-Atropina Sulfato Iny. IM-IV 1 mg/mL Amp.1 mL Ampolla 24,563 UD 14.13 14 343,882.00 0.00 0 0.00 0.00 347,075.19 343,882.00         55 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 1605-N-Butil bromuro de hioscina., Iny. IM-IV 20 mg/mL 1 mL Ampolla 37,654 UD 14.03 15 564,810.00 0.00 0 0.00 0.00 528,285.62 564,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Pharma AG Trading PEEN-02.pdf Contrato Pharma AG Trading PEEN-02.pdf Download Cuota Pharma AG Trading PEEN-02.pdf Cuota Pharma AG Trading PEEN-02.pdf Download Acta de Adjudicación PEEN-02.pdf Acta de Adjudicación PEEN-02.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2023_7_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,385,715.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 73,127,072.47  DOP ---- View 2.3.7.2.99 11,162,710.00  DOP ---- View 2.3.9.3.01 15,095,933.45  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 EG1696430153151Vrqjq 7062 99,385,715.92  DOP Vencido 10- Apropiacion de fondos..pdf 2024 EG1718822788539o5Et1 4075 4,359,644.76  DOP Vencido Apropiacion PEEN.2023.0002.pdf