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.552028   Contract reference PROMESECAL-2021-00328   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL PROGRAMA ALTO COSTO.   Type of Contract Goods   Contract Start: 31/08/2021 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-2021-0008   Request Title ADQUISICION DE MEDICAMENTOS PARA EL PROGRAMA ALTO COSTO.   Description ADQUISICION DE MEDICAMENTOS PARA EL PROGRAMA ALTO COSTO.   Business Operation Dirección de planificación y desarrollo   Reply Reference J. GASSO GASSO _EXT   Type of Contract GoodsDominicana   Contract Value 9,135,694.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2021 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.1173733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,135,694.88 0.00 0.00 0.00 8,354,091.36 9,135,694.88         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 51161708 - Dornasa alfa 2.3.4.1.01 Etanercept 25 mg vial 360 UD 6,035.22 5,574.96 2,006,985.60 0.00 0 0.00 0.00 2,172,679.20 2,006,985.60         5 51161708 - Dornasa alfa 2.3.4.1.01 Sunitinib 25 mg capsula 1,232 UD 5,017.38 5,786.29 7,128,709.28 0.00 0 0.00 0.00 6,181,412.16 7,128,709.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION (2).pdf ACTA ADJUDICACION (2).pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2021_5_39 p.m..Pdf Download CONTRATO GASSO PEEX-2021-08.pdf CONTRATO GASSO PEEX-2021-08.pdf Download CUOTA COMPROMISO GASSO PEEX-2021-08.pdf CUOTA COMPROMISO GASSO PEEX-2021-08.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 258,422,553.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 258,422,553.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 258,422,553.48  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16298096688084liq4 5876 258,422,553.48  DOP Vencido CUOTA COMPROMISO SUED PEEX-2021-08.pdf