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.604863   Contract reference PROMESECAL-2022-00081   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 15/03/2022 16:00:00 ((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-2021-0018   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 J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 62,951,921.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 16:00:00 ((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 Almacén del Ministerio de Salud Pública   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,951,921.12 0.00 0.00 0.00 64,556,311.80 62,951,921.12         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 51182415 - Ácido zoledrón(...)51182415 - Ácido zoledrónico 2.3.4.1.01 ACIDO ZOLEDRONICO 5 mg / 100 ml vial 100 UN 21,458.49 17,313.72 1,731,372.00 0.00 0 0.00 0.00 2,145,849.00 1,731,372.00         2 51182415 - Ácido zoledrón(...)51182415 - Ácido zoledrónico 2.3.4.1.01 DASATINIB 100 mg tabletas / comprimidos recubiertas 6,000 UN 743.13 577.66 3,465,960.00 0.00 0 0.00 0.00 4,458,780.00 3,465,960.00         3 51182415 - Ácido zoledrón(...)51182415 - Ácido zoledrónico 2.3.4.1.01 ELTROMBOPAG 25 mg tabletas recubiertas 9,016 UN 1,703.57 1,703.57 15,359,387.12 0.00 0 0.00 0.00 15,359,387.12 15,359,387.12         6 51182415 - Ácido zoledrón(...)51182415 - Ácido zoledrónico 2.3.4.1.01 DITOSILATO DE LAPATINIB 250 mg tabletas recubiertas 4,200 UN 748.85 748.85 3,145,170.00 0.00 0 0.00 0.00 3,145,170.00 3,145,170.00         17 51201504 - Tacrolimus 2.3.4.1.01 TACROLIMUS XL 0.5 mg capsulas 18,250 UN 105 105 1,916,250.00 0.00 0 0.00 0.00 1,916,250.00 1,916,250.00         18 51201504 - Tacrolimus 2.3.4.1.01 TACROLIMUS XL 5 mg capsulas 15,000 UN 638.4 643 9,645,000.00 0.00 0 0.00 0.00 9,576,000.00 9,645,000.00         23 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 ACETATO DE LEUPRORELINA 7.5 mg vial 700 UN 4,784 3,718.2 2,602,740.00 0.00 0 0.00 0.00 3,348,800.00 2,602,740.00         39 51111819 - Fulvestrant 2.3.4.1.01 FULVESTRANT 250 mg/ 5 ml jeringas prellenadas 100 UN 20,955.3 11,034.74 1,103,474.00 0.00 0 0.00 0.00 2,095,530.00 1,103,474.00         43 51201512 - Clorhidrato de(...)51201512 - Clorhidrato de micofenolato de mofetilo 2.3.4.1.01 MICOFENOLATO MOFETILO 500 mg tabletas/ comprimidos recubiertos 150,000 UN 21.84 20.55 3,082,500.00 0.00 0 0.00 0.00 3,276,000.00 3,082,500.00         47 51201512 - Clorhidrato de(...)51201512 - Clorhidrato de micofenolato de mofetilo 2.3.4.1.01 SUNITINIB 12.5 mg capsulas 2,296 UN 2,992.91 2,893.14 6,642,649.44 0.00 0 0.00 0.00 6,871,721.36 6,642,649.44         48 51201512 - Clorhidrato de(...)51201512 - Clorhidrato de micofenolato de mofetilo 2.3.4.1.01 SUNITINIB 25 mg capsulas 2,464 UN 5,017.38 5,786.29 14,257,418.56 0.00 0 0.00 0.00 12,362,824.32 14,257,418.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/2/2022_4_22 p.m..Pdf Download Cuota a comprometer PEUR-2021-0018.pdf Cuota a comprometer PEUR-2021-0018.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato.pdf Contrato.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 62,951,921.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 62,951,921.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 62,951,921.12  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16466573936069mmyN 1643 62,951,921.12  DOP Vencido Cuota a comprometer PEUR-2021-0018.pdf 2023 EG16466573936069mmyN 1643 62,951,921.12  DOP Vencido Cuota a comprometer PEUR-2021-0018.pdf