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.613411   Contract reference PROMESECAL-2022-00086   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 11/04/2022 10:00:00 ((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 Caribbean Farmaceutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,399,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén 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.1291850 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,399,000.00 0.00 0.00 0.00 39,050,000.00 40,399,000.00         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         36 51131802 - Factores antih(...)51131802 - Factores antihemofílicos o globulinas 2.3.4.1.01 FACTOR DE CRECIMIENTO EPIDERMICO HUMANO RECONBINANTE 75 ug, bulbo 1,000 UD 39,050 40,399 40,399,000.00 0.00 0 0.00 0.00 39,050,000.00 40,399,000.00 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_50 p.m..Pdf Download Acta de Adjudicacion PEUR-2021-18.pdf Acta de Adjudicacion PEUR-2021-18.pdf Download CONTRATO CARIBBEAN FARMACEUTICA PEUR-2021-18.pdf CONTRATO CARIBBEAN FARMACEUTICA PEUR-2021-18.pdf Download CUOTA- PEUR-2021-0018 CARIBBEAN FARMACEUTICA.pdf CUOTA- PEUR-2021-0018 CARIBBEAN FARMACEUTICA.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