1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.583512
Contract reference
PROMESECAL-2021-00541
Contract description:
Adquisición de Medicamentos para el Programa de Alto Costo (Casirivimab 120mg/ml e Imdevimab 120mg/ml))
Type of Contract
Goods
Contract Start:
14/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0018
Request Title
Adquisición de Medicamentos para el Programa de Alto Costo (Casirivimab 120mg/ml e Imdevimab 120mg/ml))
Description
Adquisición de Medicamentos para el Programa de Alto Costo (Casirivimab 120mg/ml e Imdevimab 120mg/ml))
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Dres. Mallen Guerra S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
123,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 16:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1239837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,000,000.00
0.00
0.00
0.00
246,000,000.00
123,000,000.00
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
51201569 - Atlizumab o to
(...)
51201569 - Atlizumab o tocilizumab
2.3.4.1.01
Casirivimab 120mg/ml e Imdevimab 120mg/ml
750
UD
164,000
164,000
123,000,000.00
0.00
0
0.00
0.00
246,000,000.00
123,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/11/2021_7_38 p.m..Pdf
Download
16- Acta de Adjudiación PEEX-2021-0018.pdf
16- Acta de Adjudiación PEEX-2021-0018.pdf
Download
CONTRATO MALLEN PEEX-2021-0018.pdf
CONTRATO MALLEN PEEX-2021-0018.pdf
Download
CUOTA COMPROMISO MALLEN PEEX-2021-0018.pdf
CUOTA COMPROMISO MALLEN PEEX-2021-0018.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
123,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
123,000,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639497673841qBm6O
10495
123,000,000.00
DOP
Vencido
CUOTA COMPROMISO MALLEN PEEX-2021-0018.pdf
2022
EG1639497673841qBm6O
10495
123,000,000.00
DOP
Vencido
CUOTA COMPROMISO MALLEN PEEX-2021-0018.pdf