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.620072   Contract reference PROMESECAL-2022-00171   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 06/05/2022 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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-2022-0001   Request Title Adquisicion de Medicamentos para el Programa de Alto Costo   Description Adquisicion de Medicamentos para el Programa de Alto Costo   Business Operation Dirección de planificación y desarrollo   Reply Reference Rofasa Farma, EIRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 269,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1304325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 269,100,000.00 0.00 0.00 0.00 112,500,000.00 269,100,000.00         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         2 51161708 - Dornasa alfa 2.3.4.1.01 TOCILIZUMAB 400mg / 20ml, 1 caja x 1 vial. 7,500 UD 15,000 35,880 269,100,000.00 0.00 0 0.00 0.00 112,500,000.00 269,100,000.00 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_7/3/2022_6_55 p.m..Pdf Download CONTRATO ROFASA PEUR-2022-01.pdf CONTRATO ROFASA PEUR-2022-01.pdf Download Acta de Adjudicacion PEUR-2022-0001 (1).pdf Acta de Adjudicacion PEUR-2022-0001 (1).pdf Download Enmienda contrato Rofasa PEUR-2022-01.pdf Enmienda contrato Rofasa PEUR-2022-01.pdf Download CUOTA COMPROMISO ROFASA PEUR 2022-01.pdf CUOTA COMPROMISO ROFASA PEUR 2022-01.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 269,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 269,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 269,100,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651776537533dpo3J 3483 269,100,000.00  DOP Vencido CUOTA COMPROMISO ROFASA PEUR 2022-01.pdf