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.539898   Contract reference PROMESECAL-2021-00172   Contract description: Adquisicion de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 16/07/2021 16:00:00 ((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-2021-0006   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 Cristalia Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 88,953,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2021 16:00:00 ((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 Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1150806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,953,750.00 0.00 0.00 0.00 80,072,775.00 88,953,750.00         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 51121721 - Tartrato de me(...)51121721 - Tartrato de metoprolol 2.3.4.1.01 Riociguat 1mg comprimidos 420 UD 1,954.09 2,215 930,300.00 0 0.00 0 0.00 0 0.00 820,717.80 930,300.00         2 51121721 - Tartrato de me(...)51121721 - Tartrato de metoprolol 2.3.4.1.01 Riociguat 1.5 mg comprimidos 336 UD 1,954.09 2,215 744,240.00 0 0.00 0 0.00 0 0.00 656,574.24 744,240.00         3 51121721 - Tartrato de me(...)51121721 - Tartrato de metoprolol 2.3.4.1.01 Riociguat 2 mg comprimidos 1,260 UD 1,954.09 2,215 2,790,900.00 0 0.00 0 0.00 0 0.00 2,462,153.40 2,790,900.00         4 51121721 - Tartrato de me(...)51121721 - Tartrato de metoprolol 2.3.4.1.01 Riociguat 2.5mg comprimidos 29,484 UD 1,954.09 2,215 65,307,060.00 0 0.00 0 0.00 0 0.00 57,614,389.56 65,307,060.00         5 51121721 - Tartrato de me(...)51121721 - Tartrato de metoprolol 2.3.4.1.01 Interferon Beta 1 B 250 mcg/ml vial 4,950 UD 3,741.2 3,875 19,181,250.00 0 0.00 0 0.00 0 0.00 18,518,940.00 19,181,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEPU-2021-0006.pdf ACTA DE ADJUDICACION PEPU-2021-0006.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2021_2_27 p.m..Pdf Download CUOTA COMPROMISO PEPU-2021-06.pdf CUOTA COMPROMISO PEPU-2021-06.pdf Download CONTRATO CRISTALIA PEPU-2021-06.pdf CONTRATO CRISTALIA PEPU-2021-06.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 88,953,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 88,953,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 88,953,750.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626282217886ODoJS 4646 88,953,750.00  DOP Vencido CUOTA COMPROMISO PEPU-2021-06.pdf