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.606156   Contract reference PROMESECAL-2021-00585   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 18/03/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-MAE-PEUR-2021-0014   Request Title Adquisicion de Medicamentos para el Programa de Alto Costo   Description Adquisicion de Medicamentos para el Programa de Alto Costo   Business Operation Dirección de planificación y desarrollo   Reply Reference Doctores Mallen Guerra, SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 129,915,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,915,000.00 0.00 0.00 0.00 133,714,200.00 129,915,000.00         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 51161708 - Dornasa alfa 2.3.4.1.01 Atezolizumab 1200 mg/20 ml vial 63 UD 390,000 384,000 24,192,000.00 0.00 0 0.00 0.00 24,570,000.00 24,192,000.00         4 51161708 - Dornasa alfa 2.3.4.1.01 Dornasa Alfa 2.5 mg/2.5 ml amp. 500 UD 2,350 2,350 1,175,000.00 0.00 0 0.00 0.00 1,175,000.00 1,175,000.00         5 51161708 - Dornasa alfa 2.3.4.1.01 Emicizumab 30 mg/ 1ml vial 250 UD 110,000 110,000 27,500,000.00 0.00 0 0.00 0.00 27,500,000.00 27,500,000.00         6 51161708 - Dornasa alfa 2.3.4.1.01 Emicizumab 105 mg /0.7 ml vial 41 UD 385,000 382,000 15,662,000.00 0.00 0 0.00 0.00 15,785,000.00 15,662,000.00         7 51161708 - Dornasa alfa 2.3.4.1.01 Obinutuzumab 1000mg/40 ml vial 10 UD 97,500 99,800 998,000.00 0.00 0 0.00 0.00 975,000.00 998,000.00         8 51161708 - Dornasa alfa 2.3.4.1.01 Pertuzumab 420 mg/ 14 ml vial 191 UD 197,000 197,000 37,627,000.00 0.00 0 0.00 0.00 37,627,000.00 37,627,000.00         12 51111717 - Trastuzumab 2.3.4.1.01 Trastuzumab 600 mg/ 5 ml vial 266 UD 73,000 63,000 16,758,000.00 0.00 0 0.00 0.00 19,418,000.00 16,758,000.00         14 51111717 - Trastuzumab 2.3.4.1.01 Tocilizumab 80 mg/ 4 ml vial 870 UD 7,660 6,900 6,003,000.00 0.00 0 0.00 0.00 6,664,200.00 6,003,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación MAE-PEUR-2021-0014.pdf Acta de Adjudicación MAE-PEUR-2021-0014.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_1_27 p.m..Pdf Download Mallen.pdf Mallen.pdf Download CUOTA COMPROMISO MALLEN PEUR-2021-14.pdf CUOTA COMPROMISO MALLEN PEUR-2021-14.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 484,649,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 484,649,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 484,649,100.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643372645316POfaN 334 484,649,100.00  DOP Vencido CUOTA COMPROMISO GASSO PEUR-2021-14.pdf 2023 EG1643372645316POfaN 334 484,649,100.00  DOP Vencido CUOTA COMPROMISO GASSO PEUR-2021-14.pdf