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.602877
Contract reference
PROMESECAL-2022-00018
Contract description:
Adquisición de Medicamentos para el Programa de Alto Costo
Type of Contract
Goods
Contract Start:
08/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 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-MAE-PEUR-2021-0016
Request Title
Adquisicion 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
Novartis Caribe, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
87,960,202.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 12:00:00
((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 Publica.
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.1279210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,960,202.60
0.00
0.00
0.00
85,189,522.60
87,960,202.60
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
3
51142145 - Adalimumab
2.3.4.1.01
Deferasirox 500 mg comprimidos
7,000
UN
1,564.13
1,564.13
10,948,910.00
0.00
0
0.00
0.00
10,948,910.00
10,948,910.00
5
51182304 - Acetato de oct
(...)
51182304 - Acetato de octreotida
2.3.4.1.01
Omalizumab 150 mg/ 1 ml vial
1,000
UN
17,489
19,587.68
19,587,680.00
0.00
0
0.00
0.00
17,489,000.00
19,587,680.00
10
51141713 - Palmitato de p
(...)
51141713 - Palmitato de pipotiazina
2.3.4.1.01
Secukinumab 150 mg vial
1,500
UN
22,046.53
22,046.53
33,069,795.00
0.00
0
0.00
0.00
33,069,795.00
33,069,795.00
17
51111601 - Cladribina
2.3.4.1.01
FINGOLIMOD 0.5 mg capsulas
6,720
UN
3,524.08
3,624.08
24,353,817.60
0.00
0
0.00
0.00
23,681,817.60
24,353,817.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION-PEUR-2021-0016.pdf
ACTA ADJUDICACION-PEUR-2021-0016.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/1/2022_1_00 p.m..Pdf
Download
Novartis Caribe.pdf
Novartis Caribe.pdf
Download
C- PEUR-0016 novartis.pdf
C- PEUR-0016 novartis.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,696,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
54,696,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
54,696,110.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646243723172wadEi
1524
54,696,110.00
DOP
Vencido
CUOTA COMPROMISO MACROTECH PEUR-2021-16.pdf