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.879405   Contract reference PROMESECAL-2024-00237   Contract description: Adquisicion Jeringa Insulina 1ml 27gx 1/2 C/100 Uds   Type of Contract Goods   Contract Start: 07/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2024-0004   Request Title Adquisicion Jeringa Insulina 1ml 27gx 1/2 C/100 Uds   Description Adquisicion Jeringa Insulina 1ml 27gx 1/2 C/100 Uds   Business Operation Dirección de planificación y desarrollo   Reply Reference Kodo Pharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,249,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.1865218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,754,000.00 0.00 495,720.00 0.00 4,590,000.00 3,249,720.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 Jeringa Insulina 1ml 27g x1/2" C/100 uds 1,800,000 UD 2.55 1.53 2,754,000.00 0 0.00 18 495,720.00 0.00 4,590,000.00 3,249,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2024-04.pdf ACTA DE ADJUDICACION CP-2024-04.pdf Download CONTRATO KODO PHARMA CP-2024-04.pdf CONTRATO KODO PHARMA CP-2024-04.pdf Download CUOTA KODO PHARMA CP-2024-04.pdf CUOTA KODO PHARMA CP-2024-04.pdf Download CONTRATO KODO PHARMA CP-2024-04.pdf CONTRATO KODO PHARMA CP-2024-04.pdf Download CUOTA KODO PHARMA CP-2024-04.pdf CUOTA KODO PHARMA CP-2024-04.pdf Download NOTIFICACION ADJUDICACION CP-2024-04.pdf NOTIFICACION ADJUDICACION CP-2024-04.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 4,590,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,590,000.00  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 2024 EG1718030383481ltRef 2 3,249,720.00  DOP Vencido Link