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.560091   Contract reference PROMESECAL-2021-00365   Contract description: Adquisicion de Infliximab 100mg/10ml fco. vial para el Programa 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? 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-2021-0020   Request Title Adquisicion de Infliximab 100mg/10ml fco. vial para el Programa Alto Costo   Description Adquisicion de Infliximab 100mg/10ml fco. vial para el Programa Alto Costo   Business Operation Dirección de planificación y desarrollo   Reply Reference J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 29,756,900 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1188430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,756,900.00 0.00 0.00 0.00 28,478,000.00 29,756,900.00         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 51111713 - Alemtuzumab 2.3.4.1.01 Infliximab 100mg/ 10ml fco. vial 1,450 UD 19,640 20,522 29,756,900.00 0.00 0 0.00 0.00 28,478,000.00 29,756,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PEU-2021-0020 (1).pdf ACTA ADJUDICACION PEU-2021-0020 (1).pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2021_6_01 p.m..Pdf Download CONTRATO GASSO PEPU-2021-20.pdf CONTRATO GASSO PEPU-2021-20.pdf Download CUOTA COMPROMISO GASSO PEPU-2021-20.pdf CUOTA COMPROMISO GASSO PEPU-2021-20.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 29,756,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 29,756,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 29,756,900.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163285074928891GE9 7076 29,756,900.00  DOP Vencido CUOTA COMPROMISO GASSO PEPU-2021-20.pdf