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.555170   Contract reference PROMESECAL-2021-00290   Contract description: Adquisición de Medicamentos(Alto costo MSP)   Type of Contract Goods   Contract Start: 10/09/2021 14:00:00 ((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 Modified   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 Sean Dominican, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,238,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2021 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1160822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,238,220.00 0.00 0.00 0.00 2,786,400.00 1,238,220.00         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         3 51111819 - Fulvestrant 2.3.4.1.01 Bortezomib 3.5mg / 3.5ml Vial 180 UD 12,800 5,980 1,076,400.00 0.00 0.00 0.00 2,304,000.00 1,076,400.00         10 51111519 - Temozolomida 2.3.4.1.01 Temozolamida 100mg Capsula 180 UD 2,680 899 161,820.00 0.00 0.00 0.00 482,400.00 161,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION URGENCIA 2021-0007.pdf ACTA ADJUDICACION URGENCIA 2021-0007.pdf Download PREVENTIVO sean.pdf PREVENTIVO sean.pdf Download contrato SEAN DOMINICANA.pdf contrato SEAN DOMINICANA.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2021_6_38 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