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.545612   Contract reference PROMESECAL-2021-00324   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 06/08/2021 12:00:00 ((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-2021-0007   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 DOCTORES MALLEN GUERRA, SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 200,873,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2021 14:00:00 ((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.1172837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,873,150.00 0.00 0.00 0.00 209,540,450.00 200,873,150.00         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 51161708 - Dornasa alfa 2.3.4.1.01 Atezolizumab 1200 mg/20 ml vial 90 UD 390,000 384,000 34,560,000.00 0.00 0 0.00 0.00 35,100,000.00 34,560,000.00         2 51161708 - Dornasa alfa 2.3.4.1.01 Bevacizumab 400 mg /16 ml vial 130 UD 105,340 91,130 11,846,900.00 0.00 0 0.00 0.00 13,694,200.00 11,846,900.00         3 51161708 - Dornasa alfa 2.3.4.1.01 Dornasa Alfa 2.5 mg/2.5 ml ampolla 495 UD 2,350 2,350 1,163,250.00 0.00 0 0.00 0.00 1,163,250.00 1,163,250.00         4 51161708 - Dornasa alfa 2.3.4.1.01 Emicizumab 30mg vial 500 UD 110,000 110,000 55,000,000.00 0.00 0 0.00 0.00 55,000,000.00 55,000,000.00         5 51161708 - Dornasa alfa 2.3.4.1.01 Emicizumab 105 mg vial 82 UD 385,000 382,000 31,324,000.00 0.00 0 0.00 0.00 31,570,000.00 31,324,000.00         6 51161708 - Dornasa alfa 2.3.4.1.01 Obinutuzumab 1000 mg / 40 ml vial 10 UD 97,500 99,800 998,000.00 0.00 0 0.00 0.00 975,000.00 998,000.00         7 51161708 - Dornasa alfa 2.3.4.1.01 Pertuzumab 420 mg / 14 ml vial 70 UD 197,000 197,000 13,790,000.00 0.00 0 0.00 0.00 13,790,000.00 13,790,000.00         8 51161708 - Dornasa alfa 2.3.4.1.01 Rituximab 1400 mg 11.7 ml vial 6 UD 120,000 86,500 519,000.00 0.00 0 0.00 0.00 720,000.00 519,000.00         9 51161708 - Dornasa alfa 2.3.4.1.01 Trastuzumab 600 mg /5 ml vial 210 UD 73,000 61,400 12,894,000.00 0.00 0 0.00 0.00 15,330,000.00 12,894,000.00         10 51161708 - Dornasa alfa 2.3.4.1.01 Tocilizumab 162 mg/ 0.9 ml Jeringa Precargada 672 UD 11,500 11,500 7,728,000.00 0.00 0 0.00 0.00 7,728,000.00 7,728,000.00         11 51161708 - Dornasa alfa 2.3.4.1.01 Tocilizumab 200 mg/ 10 ml vial 1,800 UD 19,150 17,250 31,050,000.00 0.00 0 0.00 0.00 34,470,000.00 31,050,000.00 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_27/7/2021_9_05 p.m..Pdf Download ACTA DE ADJUDICACION (1).pdf ACTA DE ADJUDICACION (1).pdf Download CONTRATO MALLEN PEEX-2021-07.pdf CONTRATO MALLEN PEEX-2021-07.pdf Download CUOTA COMPROMISO MALLEN URGENCIA -07.pdf CUOTA COMPROMISO MALLEN URGENCIA -07.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 200,873,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 200,873,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 200,873,150.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628187246338DWHWi 5242 200,873,150.00  DOP Vencido CUOTA COMPROMISO MALLEN URGENCIA -07.pdf 2022 EG1628187246338DWHWi 5242 200,873,150.00  DOP Vencido CUOTA COMPROMISO MALLEN URGENCIA -07.pdf