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.605438   Contract reference PROMESECAL-2022-00083   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 16/03/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 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 Cristalia Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 4,543,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((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.1291849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,543,000.00 0.00 0.00 0.00 8,276,000.00 4,543,000.00         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         25 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 AZACITIDINA 100 mg / vial 820 UD 8,300 4,900 4,018,000.00 0.00 0 0.00 0.00 6,806,000.00 4,018,000.00         52 51142801 - Riluzol 2.3.4.1.01 BENDAMUSTINA 100 mg / 40 ml vial 70 UD 21,000 7,500 525,000.00 0.00 0 0.00 0.00 1,470,000.00 525,000.00 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_30 p.m..Pdf Download CONTRATO CRISTALIA PEUR-2021-18.pdf CONTRATO CRISTALIA PEUR-2021-18.pdf Download Acta de Adjudicacion PEUR-2021-18.pdf Acta de Adjudicacion PEUR-2021-18.pdf Download CUOTA COMPROMISO CRISTALIA PEUR-2021-18.pdf CUOTA COMPROMISO CRISTALIA PEUR-2021-18.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