1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.560067
Contract reference
PROMESECAL-2021-00364
Contract description:
Adquisición de medicamentos para el Programa de Alto Costo.
Type of Contract
Goods
Contract Start:
29/09/2021 12:00:00
((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?
Yes
Only 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-2021-0017
Request Title
Adquisición 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
Macrotech Farmacéutica, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
128,994,143.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2021 12:00:00
((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
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1
DO1.PCCNTR.1188429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,994,143.56
0.00
0.00
0.00
117,253,600.00
128,994,143.56
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
51101503 - Cloranfenicol
2.3.4.1.01
Agalsidasa Beta 35 mg/10 ml vial
96
UD
264,435
281,449.25
27,019,128.00
0.00
0
0.00
0.00
25,385,760.00
27,019,128.00
2
51101503 - Cloranfenicol
2.3.4.1.01
Complejo coagulante anti-inhibidor 500 UF/20 ml frasco
200
UD
54,629
54,629
10,925,800.00
0.00
0
0.00
0.00
10,925,800.00
10,925,800.00
3
51101503 - Cloranfenicol
2.3.4.1.01
Galsulfase 5 mg/5ml vial
288
UD
101,455
126,587.12
36,457,090.56
0.00
0
0.00
0.00
29,219,040.00
36,457,090.56
4
51101503 - Cloranfenicol
2.3.4.1.01
Imiglucerasa 400 mg/ 10ml vial
525
UD
98,520
103,985
54,592,125.00
0.00
0
0.00
0.00
51,723,000.00
54,592,125.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicacion PEPU-2021-0017.pdf
acta adjudicacion PEPU-2021-0017.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/8/2021_5_25 p.m..Pdf
Download
CONTRATO MACROTECH PEPU-2021-17.pdf
CONTRATO MACROTECH PEPU-2021-17.pdf
Download
CUOTA COMPROMISO MACROTECH PEPU-2021-17.pdf
CUOTA COMPROMISO MACROTECH PEPU-2021-17.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
128,994,143.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
128,994,143.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
128,994,143.56
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16328518990115ECpK
7078
128,994,143.56
DOP
Vencido
CUOTA COMPROMISO MACROTECH PEPU-2021-17.pdf