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.559951   Contract reference PROMESECAL-2021-00354   Contract description: Adquisición Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 29/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0010   Request Title Adquisición Medicamentos para el Programa de Alto Costo   Description Adquisición Medicamentos para el Programa de Alto Costo   Business Operation Dirección de planificación y desarrollo   Reply Reference Novartis Caribe, SA_EXT   Type of Contract GoodsDominicana   Contract Value 639,458.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 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.1183932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 639,458.40 0.00 0.00 0.00 593,600.00 639,458.40         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 51201502 - Ciclosporina 2.3.4.1.01 Ciclosporina 100 mg 50 ml solucion oral frasco 280 UD 2,120 2,283.78 639,458.40 0.00 0 0.00 0.00 593,600.00 639,458.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2021_7_56 p.m..Pdf Download CONTRATO NOVARTIS PEEX-2021-10.pdf CONTRATO NOVARTIS PEEX-2021-10.pdf Download CUOTA COMPROMISO NOVARTIS PEEX-2021-10.pdf CUOTA COMPROMISO NOVARTIS PEEX-2021-10.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 14,616,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 14,616,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 14,616,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633449172628laijE 7278 14,616,000.00  DOP Vencido CUOTA COMPROMISO MACROTECH PEEX-2021-0010.pdf