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.616727   Contract reference PROMESECAL-2022-00209   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo ( Renglones Desiertos)   Type of Contract Goods   Contract Start: 25/04/2022 10:00:00 ((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-2022-0007   Request Title Adquisicion de Medicamentos para el Programa de Alto Costo ( Renglones Desiertos)   Description Adquisicion de Medicamentos para el Programa de Alto Costo ( Renglones Desiertos)   Business Operation Dirección de planificación y desarrollo   Reply Reference J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 47,426,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 11:00:00 ((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 Almacén del Ministerio de Salud Publica.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1318824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,426,865.00 0.00 0.00 0.00 59,833,170.00 47,426,865.00         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 51111601 - Cladribina 2.3.4.1.01 Etanercept 25 mg /1ml ampolla 500 UD 6,035.22 5,574.96 2,787,480.00 0.00 0 0.00 0.00 3,017,610.00 2,787,480.00         2 51111601 - Cladribina 2.3.4.1.01 Etanercept 50 mg /1ml jeringa prellenada 2,000 UD 11,532.78 11,148.33 22,296,660.00 0.00 0 0.00 0.00 23,065,560.00 22,296,660.00         6 51111601 - Cladribina 2.3.4.1.01 Ustekinumab 130mg/26ml vial 75 UD 450,000 297,903 22,342,725.00 0.00 0 0.00 0.00 33,750,000.00 22,342,725.00 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_1/4/2022_6_30 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CONTRATO GASSO PEUR-2022-07.pdf CONTRATO GASSO PEUR-2022-07.pdf Download CUOTA COMPROMISO GASSO PEUR-2022-07.pdf CUOTA COMPROMISO GASSO PEUR-2022-07.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 16,135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,135,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 16,135,000.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651776646492Esl3Z 3484 16,135,000.00  DOP Vencido Cuota Compromiso Mallen Guerra PEUR-2022-0007.pdf