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.609481   Contract reference PROMESECAL-2022-00085   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 29/03/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 Sean Dominican, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 5,324,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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 Publica   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1291754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,324,530.00 0.00 0.00 0.00 6,691,548.40 5,324,530.00         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         26 51111616 - Capecitabina 2.3.4.1.01 CAPECITABINA 500 mg tabletas / comprimidos 7,680 UD 141.66 59 453,120.00 0.00 0 0.00 0.00 1,087,948.80 453,120.00         30 51111601 - Cladribina 2.3.4.1.01 ERLOTINIB 150 mg comprimidos recubierto 120 UD 2,033.33 749 89,880.00 0.00 0 0.00 0.00 243,999.60 89,880.00         35 51131802 - Factores antih(...)51131802 - Factores antihemofílicos o globulinas 2.3.4.1.01 FACTOR DE COAGULACION HUMANA VIII (500UI) / 100 ml, vial 1,000 UD 4,100 4,500 4,500,000.00 0.00 0 0.00 0.00 4,100,000.00 4,500,000.00         54 51111519 - Temozolomida 2.3.4.1.01 TEMOZOLAMIDA 100 mg capsulas 470 UD 2,680 599 281,530.00 0.00 0 0.00 0.00 1,259,600.00 281,530.00 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_5_53 p.m..Pdf Download Acta de Adjudicacion PEUR-2021-18.pdf Acta de Adjudicacion PEUR-2021-18.pdf Download CUOTA COMPROMISO SEAN DOMINICAN PEUR-2021-18.pdf CUOTA COMPROMISO SEAN DOMINICAN PEUR-2021-18.pdf Download CONTRATO SEAN DOM. PEUR-2021-18.pdf CONTRATO SEAN DOM. 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