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.549858   Contract reference PROMESECAL-2021-00318   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo.   Type of Contract Goods   Contract Start: 24/08/2021 10:10:00 ((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? 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-PEEX-2021-0006   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 J. GASSO GASSO _EXT   Type of Contract GoodsDominicana   Contract Value 98,980,054.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 12:00:00 ((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.1169416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,980,054.40 0.00 0.00 0.00 133,149,316.80 98,980,054.40         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         1 51161626 - Bosentán 2.3.4.1.01 Acetato de Abiraterona 500 mg comprimido 47,520 UD 2,483.34 1,761.47 83,705,054.40 0.00 0 0.00 0.00 118,008,316.80 83,705,054.40         3 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus XL 0.5 mg capsula 5,000 UD 105 106 530,000.00 0.00 0 0.00 0.00 525,000.00 530,000.00         4 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus XL 1 mg capsula 35,000 UD 144 141 4,935,000.00 0.00 0 0.00 0.00 5,040,000.00 4,935,000.00         5 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus XL 5 mg capsula 15,000 UD 638.4 654 9,810,000.00 0.00 0 0.00 0.00 9,576,000.00 9,810,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (2).pdf ACTA DE ADJUDICACION (2).pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2021_4_04 p.m..Pdf Download CONTRATO GASSO PEEX-2021-06.pdf CONTRATO GASSO PEEX-2021-06.pdf Download CUOTA COMPROMISO GASSO PEEX-2021-06.pdf CUOTA COMPROMISO GASSO PEEX-2021-06.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 15,768,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,768,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 15,768,000.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630956412312JRg1A 6343 15,768,000.00  DOP Vencido CUOTA COMPROMISO OSCAR RENTA.pdf