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.538447   Contract reference PROMESECAL-2021-00155   Contract description: Adquisicion de Medicamentos para el Programa de Alto Costo.   Type of Contract Goods   Contract Start: 12/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-CCC-PEPU-2021-0004   Request Title Adquisicion de Medicamentos para el Programa de Alto Costo   Description Adquisicion de Medicamentos para el Programa de Alto Costo   Business Operation Dirección de planificación y desarrollo   Reply Reference J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 236,465,497 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen del Ministerio de Salud Pública.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,465,497.00 0.00 0.00 0.00 236,465,497.00 236,465,497.00         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 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 Daratumumab 400 mg vial 806 UD 100,872 100,872 81,302,832.00 0.00 0 0.00 0.00 81,302,832.00 81,302,832.00         2 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 Golimumab 50 mg/1ml pluma precargada 570 UD 35,096 35,096 20,004,720.00 0.00 0 0.00 0.00 20,004,720.00 20,004,720.00         3 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 Guselkumab 100mg/1ml jeringa precargada 50 UD 96,152 96,152 4,807,600.00 0.00 0 0.00 0.00 4,807,600.00 4,807,600.00         4 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 IBrutinib 140 mg capsula 18,900 UD 4,300 4,300 81,270,000.00 0.00 0 0.00 0.00 81,270,000.00 81,270,000.00         6 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 Lapatinib 250 mg comprimidos 2,100 UD 748.85 748.85 1,572,585.00 0.00 0 0.00 0.00 1,572,585.00 1,572,585.00         8 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 Ustekinumab 45 mg/0.5 ml jeringa precargada 140 UD 154,899 154,899 21,685,860.00 0.00 0 0.00 0.00 21,685,860.00 21,685,860.00         9 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 Ustekinumab 90 mg/1ml jeringa precargada 90 UD 286,910 286,910 25,821,900.00 0.00 0 0.00 0.00 25,821,900.00 25,821,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MEDICAMENTOS ALTO COSTO.pdf ACTA DE ADJUDICACION MEDICAMENTOS ALTO COSTO.pdf Download APROPIACION DE FONDOS MED. ALTO COSTO.pdf APROPIACION DE FONDOS MED. ALTO COSTO.pdf Download Contract Technical Document Mappings Orden de Compras_9/6/2021_8_14 p.m..Pdf Download CUOTA COMPROMISO GASSO PEPU-2021-04.pdf CUOTA COMPROMISO GASSO PEPU-2021-04.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 236,465,497.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 236,465,497.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 236,465,497.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16215188227791OdyT 3236 236,465,497.00  DOP Vencido CUOTA COMPROMISO GASSO PEPU-2021-04.pdf (View History)