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.892938   Contract reference PROMESECAL-2024-00299   Contract description: Adquisicion de Insumos Medicos Solicitado por el Ministerio de Salud Publica   Type of Contract Goods   Contract Start: 16/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-2024-0006   Request Title Adquisicion de Insumos Medicos Solicitado por el Ministerio de Salud Publica   Description Adquisicion de Insumos Medicos Solicitado por el Ministerio de Salud Publica   Business Operation Dirección de planificación y desarrollo   Reply Reference Suprasol Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 558,987.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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.1892324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 495,572.00 0.00 63,415.80 0.00 684,840.00 558,987.80         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         5 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 (2179) Zapato de Cirugia descartable funda o caja 100,000 UD 3.77 2.68 268,000.00 0 0.00 18 48,240.00 0 0.00 377,000.00 316,240.00         6 42311525 - Vendas de pres(...)42311525 - Vendas de presión 2.3.9.3.01 (1980) Gasa no Esteril 36 x 100 yardas trama 20 x 12 rollo o almohada 300 UD 622.9 477.54 143,262.00 0 0.00 0 0.00 0 0.00 186,870.00 143,262.00         7 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 (9139) Papel para camilla 20 x 50 yardas rollo 1,000 UD 120.97 84.31 84,310.00 0 0.00 18 15,175.80 0 0.00 120,970.00 99,485.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2024-0006.pdf ACTA DE ADJUDICACION CP-2024-0006.pdf Download CONTRATO SUPRASOL CP-2024-06.pdf CONTRATO SUPRASOL CP-2024-06.pdf Download ACTA DE ADJUDICACION CP-2024-0006.pdf ACTA DE ADJUDICACION CP-2024-0006.pdf Download CONTRATO SUPRASOL CP-2024-06.pdf CONTRATO SUPRASOL CP-2024-06.pdf Download CUOTA SUPRASOL CP-2024-06.pdf CUOTA SUPRASOL CP-2024-06.pdf Download CUOTA SUPRASOL CP-2024-06.pdf CUOTA SUPRASOL CP-2024-06.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 600,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726159347946bNECj 1 600,000.00  DOP Vencido Link