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.562024   Contract reference PROMESECAL-2021-00363   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo.   Type of Contract Goods   Contract Start: 05/10/2021 13:30:00 ((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-PEPU-2021-0016   Request Title Adquisicion de Medicamentos para el Programa de Alto Costo   Description Adquisición de Medicamentos para el Programa de Alto Costo   Business Operation Dirección de planificación y desarrollo   Reply Reference Oscar A Renta Negron, SA_EXT   Type of Contract GoodsDominicana   Contract Value 80,879,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2021 14:00:00 ((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.1186616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,879,400.00 0.00 0.00 0.00 80,879,400.00 80,879,400.00         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 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 Acetato de Glatiramer 40 mg/ 1 ml jeringa precargada 252 UD 4,700 4,700 1,184,400.00 0.00 0 0.00 0.00 1,184,400.00 1,184,400.00         2 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 Enzalutamida 40 mg capsula 45,000 UD 1,771 1,771 79,695,000.00 0.00 0 0.00 0.00 79,695,000.00 79,695,000.00 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_23/8/2021_3_43 p.m..Pdf Download CONTRATO OSCAR RENTA PEPU-2021-0016.pdf CONTRATO OSCAR RENTA PEPU-2021-0016.pdf Download CUOTA COMPROMISO OSCAR RENTA PEPU-2021-0016.pdf CUOTA COMPROMISO OSCAR RENTA PEPU-2021-0016.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 80,879,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 80,879,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferenica 80,879,400.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1633448625838fUOFm 7277 80,879,400.00  DOP Vencido CUOTA COMPROMISO OSCAR RENTA PEPU-2021-0016.pdf