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.578775   Contract reference PROMESECAL-2021-00477   Contract description: Adquisición de Medicamentos para el programa de Alto Costo   Type of Contract Goods   Contract Start: 03/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2021-0004   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 37,916,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1217529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,916,480.00 0.00 0.00 0.00 50,252,000.00 37,916,480.00         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 51111507 - Ciclofosfamida 2.3.4.1.01 10867-Infliximab 100mg/10mL Vial/Frasco 2,320 UD 19,640 14,525 33,698,000.00 0.00 0.00 0.00 45,564,800.00 33,698,000.00         2 51142801 - Riluzol 2.3.4.1.01 10871-Riluzol 50mg Comp. 5,040 UD 930 837 4,218,480.00 0.00 0.00 0.00 4,687,200.00 4,218,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO LPN-2021-004.pdf CUOTA COMPROMISO LPN-2021-004.pdf Download MACROTECH.pdf MACROTECH.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 37,916,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 37,916,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medicamentos para el programa de Alto Costo 37,916,480.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638455521 9882 1,000.00  DOP Vencido CUOTA COMPROMISO LPN-2021-004.pdf