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.595617   Contract reference PROMESECAL-2022-00022   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 03/02/2022 12:00:00 ((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? YesOnly Award Notice   Contract State Modified   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 Kettle Sanchez & Co., S.A_EXT   Type of Contract GoodsDominicana   Contract Value 168,916,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1279112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,916,500.00 0.00 0.00 0.00 182,925,765.00 168,916,500.00         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         6 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 Osimertinib 80 mg comprimidos recubiertos 7,470 UN 14,949.5 14,950 111,676,500.00 0.00 0 0.00 0.00 111,672,765.00 111,676,500.00         12 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 Sorafenib 200 mg comprimidos recubiertos 21,600 UN 3,298.75 2,650 57,240,000.00 0.00 0 0.00 0.00 71,253,000.00 57,240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_19 p.m..Pdf Download CUOTA KETTLE PEUR 16.pdf CUOTA KETTLE PEUR 16.pdf Download ACTA ADJUDICACION-PEUR-2021-0016.pdf ACTA ADJUDICACION-PEUR-2021-0016.pdf Download Kettle Sanchez.pdf Kettle Sanchez.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 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