1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831838
Contract reference
PROMESECAL-2024-00038
Contract description:
Adquisicion de Reteplasa IV 18mg/10ml vial
Type of Contract
Goods
Contract Start:
12/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 16:00:00
((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-CCC-PEPU-2024-0001
Request Title
Adquisicion de Reteplasa IV 18mg/10ml vial
Description
Adquisicion de Reteplasa IV 18mg/10ml vial
Business Operation
Division de Bienestar Social
Reply Reference
Sean Dominican, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1770337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500,000.00
0.00
0.00
0.00
22,500,000.00
22,500,000.00
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
1
51131716 - Reteplasa
2.3.4.1.01
Reteplasa IV 18 mg /10 ml vial
375
UD
60,000
60,000
22,500,000.00
0.00
0
0.00
0.00
22,500,000.00
22,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2024_5_33 p.m..Pdf
Download
Cuota Sean PEPU 01.pdf
Cuota Sean PEPU 01.pdf
Download
PEPU 01 adjudicacion.pdf
PEPU 01 adjudicacion.pdf
Download
SEAN PEPU-2023-01.pdf
SEAN PEPU-2023-01.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
22,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
22,500,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17075001291540TtfW
1
22,500,000.00
DOP
Vencido
Link