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.555973   Contract reference PROMESECAL-2021-00301   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 14/09/2021 12:40:00 ((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 NOVARTIS CARIBE, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 67,130,723.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 14:00:00 ((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 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.1163334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,130,723.40 0.00 0.00 0.00 67,714,638.60 67,130,723.40         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         2 51101503 - Cloranfenicol 2.3.4.1.01 Everolimus 0.50 mg comprimido 15,000 UD 231.66 254.82 3,822,300.00 0.00 0 0.00 0.00 3,474,900.00 3,822,300.00         3 51101503 - Cloranfenicol 2.3.4.1.01 Everolimus 0.75 mg comprimido 13,800 UD 345.6 380.16 5,246,208.00 0.00 0 0.00 0.00 4,769,280.00 5,246,208.00         4 51101503 - Cloranfenicol 2.3.4.1.01 Fingolimod 0.5 mg capsula 3,360 UD 3,524.08 3,624.08 12,176,908.80 0.00 0 0.00 0.00 11,840,908.80 12,176,908.80         5 51101503 - Cloranfenicol 2.3.4.1.01 Micofenolato sodico 360 mg comprimido 39,000 UD 152.69 152.69 5,954,910.00 0.00 0 0.00 0.00 5,954,910.00 5,954,910.00         6 51101503 - Cloranfenicol 2.3.4.1.01 Nilotinib 200 mg capsula 10,080 UD 1,903.49 1,730.45 17,442,936.00 0.00 0 0.00 0.00 19,187,179.20 17,442,936.00         9 51101503 - Cloranfenicol 2.3.4.1.01 secukinumab 150 mg vial 1,020 UD 22,046.53 22,046.53 22,487,460.60 0.00 0 0.00 0.00 22,487,460.60 22,487,460.60 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_50 p.m..Pdf Download ACTA ADJUDICACION PEPU-2021-08.pdf ACTA ADJUDICACION PEPU-2021-08.pdf Download CONTRATO NOVARTIS.pdf CONTRATO NOVARTIS.pdf Download CUOTA COMPROMISO NOVARTIS PEPU-2021-08.pdf CUOTA COMPROMISO NOVARTIS 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