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.569426   Contract reference PROMESECAL-2021-00452   Contract description: Adquisición Medicamento Teriparatida 250 mcg/ml para el Programa Alto Costo   Type of Contract Goods   Contract Start: 02/11/2021 10:00:00 ((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-PEPU-2021-0022   Request Title Adquisicion Medicamento Teriparatida 250 mcg/ml para el Programa Alto Costo   Description Adquisicion Medicamento Teriparatida 250 mcg/ml 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 5,953,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2021 10:00:00 ((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.1207201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,953,500.00 0.00 0.00 0.00 5,670,000.00 5,953,500.00         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 51182418 - Acetato de cal(...)51182418 - Acetato de calcio 2.3.4.1.01 Teriparatida 250 mcg/ml pluma precargada 210 UD 27,000 28,350 5,953,500.00 0.00 0 0.00 0.00 5,670,000.00 5,953,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PEPU-2021-0022.pdf ACTA ADJUDICACION PEPU-2021-0022.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2021_12_14 p.m..Pdf Download CONTRATO OSCAR RENTA PEPU-2021-0022.pdf CONTRATO OSCAR RENTA PEPU-2021-0022.pdf Download CUOTA COMPROMISO OSCAR RENTA PEPU-2021-22.pdf CUOTA COMPROMISO OSCAR RENTA PEPU-2021-22.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 5,953,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,953,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 5,953,500.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16357920078974DmQS 8438 5,953,500.00  DOP Vencido CUOTA COMPROMISO OSCAR RENTA PEPU-2021-22.pdf