1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.613418
Contract reference
PROMESECAL-2022-00179
Contract description:
Adquisición de Medicamentos para el Programa de Alto Costo.
Type of Contract
Goods
Contract Start:
11/04/2022 10:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0006
Request Title
Adquisición 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
160,863,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2022 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 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
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1
DO1.PCCNTR.1306330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
160,863,000.00
0.00
0.00
0.00
160,863,000.00
160,863,000.00
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
1
51101504 - Clindamicina
2.3.4.1.01
IBRUTINIB 140 MG, 1 caja x 90 capsulas / comprimidos recubiertos.
3,000
UD
4,300
4,300
12,900,000.00
0
0.00
0
0.00
0
0.00
12,900,000.00
12,900,000.00
2
51101504 - Clindamicina
2.3.4.1.01
IBRUTINIB 420 MG, 1 caja x 30 comprimidos recubiertos
9,870
UD
12,900
12,900
127,323,000.00
0
0.00
0
0.00
0
0.00
127,323,000.00
127,323,000.00
3
51101504 - Clindamicina
2.3.4.1.01
IBRUTINIB 560 MG,1 caja x 30 comprimidos recubiertos
1,200
UD
17,200
17,200
20,640,000.00
0
0.00
0
0.00
0
0.00
20,640,000.00
20,640,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion MAE-PEUR-2022-0006.pdf
Acta de adjudicacion MAE-PEUR-2022-0006.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2022_4_05 p.m..Pdf
Download
CUOTA COMPROMISO GASSO PEUR-2022-06.pdf
CUOTA COMPROMISO GASSO PEUR-2022-06.pdf
Download
CONTRATO GASSO PEUR-2022-06.pdf
CONTRATO GASSO PEUR-2022-06.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
160,863,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
160,863,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
160,863,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16493543504991B4Hi
2814
160,863,000.00
DOP
Vencido
CUOTA COMPROMISO GASSO PEUR-2022-06.pdf
2023
EG16493543504991B4Hi
2814
160,863,000.00
DOP
Vencido
CUOTA COMPROMISO GASSO PEUR-2022-06.pdf