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.568165   Contract reference PROMESECAL-2021-00444   Contract description: Adquisición Medicamento Riluzol 50 mg comp. para el Programa Alto Costo   Type of Contract Goods   Contract Start: 28/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0015   Request Title Adquisicion Medicamento Riluzol 50 mg comp. para el Programa Alto Costo   Description Adquisicion Medicamento Riluzol 50 mg comp. para el Programa Alto Costo   Business Operation Dirección de planificación y desarrollo   Reply Reference Macrotech Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,483,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1204531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,483,640.00 0.00 0.00 0.00 12,759,600.00 11,483,640.00         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 51142801 - Riluzol 2.3.4.1.01 Riluzol 50 mg comprimido 13,720 UD 930 837 11,483,640.00 0.00 0 0.00 0.00 12,759,600.00 11,483,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PEEX-2021-15.pdf ACTA ADJUDICACION PEEX-2021-15.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2021_6_46 p.m..Pdf Download CONTRATO MACROTECH PEEX-2021-0015.pdf CONTRATO MACROTECH PEEX-2021-0015.pdf Download CUOTA COMPROMISO MACROTECH PEEX-2021-0015.pdf CUOTA COMPROMISO MACROTECH PEEX-2021-0015.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 11,483,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 11,483,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 11,483,640.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635432728589YWYf0 8235 11,483,640.00  DOP Vencido CUOTA COMPROMISO MACROTECH PEEX-2021-0015.pdf