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.599648   Contract reference PROMESECAL-2021-00587   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 24/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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 J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 484,649,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2022 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1255160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 484,649,100.00 0.00 0.00 0.00 483,326,100.00 484,649,100.00         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         17 51161626 - Bosentán 2.3.4.1.01 Daratumumab 400 mg/ 20 ml vial 2,000 UD 100,872 100,872 201,744,000.00 0.00 0 0.00 0.00 201,744,000.00 201,744,000.00         18 51161626 - Bosentán 2.3.4.1.01 Golimumab 50 mg / 1 ml jeringa precargada 1,500 UD 35,096 35,096 52,644,000.00 0.00 0 0.00 0.00 52,644,000.00 52,644,000.00         19 51161626 - Bosentán 2.3.4.1.01 Guselkumab 100 mg / 1 ml jeringa precargada 100 UD 96,152 96,152 9,615,200.00 0.00 0 0.00 0.00 9,615,200.00 9,615,200.00         20 51161626 - Bosentán 2.3.4.1.01 Ibrutinib 140 mg tab. 29,610 UD 4,300 4,300 127,323,000.00 0.00 0 0.00 0.00 127,323,000.00 127,323,000.00         21 51161626 - Bosentán 2.3.4.1.01 Infliximab 100 mg / 10 ml vial (Innovador) 1,500 UD 19,640 20,522 30,783,000.00 0.00 0 0.00 0.00 29,460,000.00 30,783,000.00         25 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 Ustekinumab 45 mg / 0.5 ml jeringa precargada 200 UD 154,899 154,899 30,979,800.00 0.00 0 0.00 0.00 30,979,800.00 30,979,800.00         26 51201901 - Acetato de gla(...)51201901 - Acetato de glatiramer 2.3.4.1.01 Ustekinumab 90 mg / 1 ml jeringa precargada 110 UD 286,910 286,910 31,560,100.00 0.00 0 0.00 0.00 31,560,100.00 31,560,100.00 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_2_44 p.m..Pdf Download J Gasso Gasso .pdf J Gasso Gasso .pdf Download CUOTA COMPROMISO GASSO PEUR-2021-14.pdf CUOTA COMPROMISO GASSO PEUR-2021-14.pdf Download J Gasso Gasso.pdf J Gasso Gasso.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