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.554021   Contract reference PROMESECAL-2021-00337   Contract description: ADQUISICIÓN DE MEDICAMENTO PEMBROLIZUMAB 100 mg / 4 ml ,VIAL PARA EL PROGRAMA DE ALTO COSTO.   Type of Contract Goods   Contract Start: 07/09/2021 10:00:00 ((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 Completed   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-2021-0013   Request Title ADQUISICIÓN DE MEDICAMENTO PEMBROLIZUMAB 100 mg / 4 ml ,vial para el programa Alto Costo.   Description ADQUISICIÓN DE MEDICAMENTO PEMBROLIZUMAB 100 mg / 4 ml ,vial para el programa Alto Costo.   Business Operation Dirección de planificación y desarrollo   Reply Reference Luis E. Betances R&CO., S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 69,120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 11:00:00 ((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.1179154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,120,000.00 0.00 0.00 0.00 69,120,000.00 69,120,000.00         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 51161507 - Formoterol 2.3.4.1.01 Pembrolizumab 100mg/ 4ml vial 300 UD 230,400 230,400 69,120,000.00 0.00 0 0.00 0.00 69,120,000.00 69,120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PEPU-2021-0013.pdf ACTA ADJUDICACION PEPU-2021-0013.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2021_8_13 p.m..Pdf Download CONTRATO LUIS. BETANCES PEPU-2021-13.pdf CONTRATO LUIS. BETANCES PEPU-2021-13.pdf Download CUOTA COMPROMISO LUIS E. BETANCES.pdf CUOTA COMPROMISO LUIS E. BETANCES.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 69,120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 69,120,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 69,120,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16309560605791ViSj 6342 69,120,000.00  DOP Vencido CUOTA COMPROMISO LUIS E. BETANCES.pdf