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.547983   Contract reference PROMESECAL-2021-00299   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 17/08/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0008   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 OSCAR A. RENTA NEGRÓN. S.A._EXT   Type of Contract GoodsDominicana   Contract Value 139,574,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Ministerio de Salud de 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.1163332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,574,400.00 0.00 0.00 0.00 138,727,800.00 139,574,400.00         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         7 51101503 - Cloranfenicol 2.3.4.1.01 Octreotida 20 mg / 2 ml jeringa precargada 120 UD 68,853 66,500 7,980,000.00 0.00 0 0.00 0.00 8,262,360.00 7,980,000.00         8 51101503 - Cloranfenicol 2.3.4.1.01 Ribociclib 200 mg comprimido 35,280 UD 3,698 3,730 131,594,400.00 0.00 0 0.00 0.00 130,465,440.00 131,594,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/7/2021_8_35 p.m..Pdf Download CONTRATO OSCAR RENTA.pdf CONTRATO OSCAR RENTA.pdf Download ACTA ADJUDICACION PEPU-2021-08.pdf ACTA ADJUDICACION PEPU-2021-08.pdf Download CUOTA COMPROMISI OSCAR RENTA PEPU-2021-08.pdf CUOTA COMPROMISI OSCAR RENTA PEPU-2021-08.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,130,723.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 67,130,723.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 67,130,723.40  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1631626998601IC4kk 6604 67,130,723.40  DOP Vencido CUOTA COMPROMISO NOVARTIS PEPU-2021-08.pdf