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.547963
Contract reference
PROMESECAL-2021-00312
Contract description:
Adquisicion de Medicamentos Casirivimab e Imdevimab 120mg/mLpara el Programa de Alto Costo.
Type of Contract
Goods
Contract Start:
17/08/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PEEX-2021-0005
Request Title
Adquisicion de Medicamentos Casirivimab e Imdevimab 120mg/mLpara el Programa de Alto Costo
Description
Adquisicion de Medicamentos Casirivimab e Imdevimab 120mg/mLpara el Programa de Alto Costo
Business Operation
Dirección de planificación y desarrollo
Reply Reference
DOCTORES MALLEN GUERRA, SA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
41,000,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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.1166704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,000,000.00
0.00
0.00
0.00
41,000,000.00
41,000,000.00
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
51201569 - Atlizumab o to
(...)
51201569 - Atlizumab o tocilizumab
2.3.4.1.01
Casirivimab e Imdevimab 120mg/mL
500
UD
82,000
82,000
41,000,000.00
0.00
0
0.00
0.00
41,000,000.00
41,000,000.00
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_15/7/2021_1_24 p.m..Pdf
Download
ACTA ADJUDICACION PEPU-2021-05.pdf
ACTA ADJUDICACION PEPU-2021-05.pdf
Download
CONTRATO MALLEN GUERRA.pdf
CONTRATO MALLEN GUERRA.pdf
Download
CUOTA COMPROMISO MALLEN PEEX-2021-05.pdf
CUOTA COMPROMISO MALLEN PEEX-2021-05.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
41,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
41,000,000.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629809417482jkfp6
5875
41,000,000.00
DOP
Vencido
CUOTA COMPROMISO OSCAR RENTA PEEX-2021-05.pdf