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.550329   Contract reference PROMESECAL-2021-00287   Contract description: Adquisición de Medicamentos(Alto costo MSP)   Type of Contract Goods   Contract Start: 26/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-MAE-PEUR-2021-0007   Request Title Adquisición de Medicamentos(Alto costo MSP)   Description Adquisición de Medicamentos(Alto costo MSP)   Business Operation Dirección de planificación y desarrollo   Reply Reference Doctores Mallen Guerra, SA_EXT   Type of Contract GoodsDominicana   Contract Value 83,997,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2021 00:00:00 ((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.1161319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,997,750.00 0.00 0.00 0.00 92,730,000.00 83,997,750.00         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         6 51201805 - Inmunoglobulin(...)51201805 - Inmunoglobulina rho d 2.3.4.1.01 Inmunoglobulina Humana 5g / 50 ml Vial 3,250 UD 25,500 23,295 75,708,750.00 0.00 0.00 0.00 82,875,000.00 75,708,750.00         12 51111717 - Trastuzumab 2.3.4.1.01 Trastuzumab 600 mg / 5 Vial 135 UD 73,000 61,400 8,289,000.00 0.00 0.00 0.00 9,855,000.00 8,289,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato mallen.pdf contrato mallen.pdf Download PREVENTIVO mallen guerra.pdf PREVENTIVO mallen guerra.pdf Download ACTA ADJUDICACION URGENCIA 2021-0007.pdf ACTA ADJUDICACION URGENCIA 2021-0007.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_7_03 p.m..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 164,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 164,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos(Alto costo MSP) 164,970.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629208574850ZdYui 5557 1,000.00  DOP Vencido CUOTA COMPROMISO SEVEN PEUR-2021-07.pdf