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.560048   Contract reference PROMESECAL-2021-00370   Contract description: Adquisicion de Medicamento Etanercept 50mg/ml vial para el Programa Alto Costo.   Type of Contract Goods   Contract Start: 29/09/2021 11:40:00 ((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-2021-0012   Request Title Adquisicion de Medicamento Etanercept 50mg/ml vial para el Programa Alto Costo   Description Adquisicion de Medicamento Etanercept 50mg/ml 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 20,066,994 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 11:45:00 ((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.1190828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,066,994.00 0.00 0.00 0.00 20,759,004.00 20,066,994.00         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 51201504 - Tacrolimus 2.3.4.1.01 Etanercept 50mg/ml vial 1,800 UD 11,532.78 11,148.33 20,066,994.00 0.00 0 0.00 0.00 20,759,004.00 20,066,994.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION (4).pdf ACTA ADJUDICACION (4).pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2021_12_53 p.m..Pdf Download CONTRATO GASSO PEEX-2021-12.pdf CONTRATO GASSO PEEX-2021-12.pdf Download CUOTA COMPROMISO J. GASSO PEEX-2021-12.pdf CUOTA COMPROMISO J. GASSO PEEX-2021-12.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,066,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,066,994.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 20,066,994.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632853962294AKwkn 7082 20,066,994.00  DOP Vencido CUOTA COMPROMISO J. GASSO PEEX-2021-12.pdf