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.672426
Contract reference
PROMESECAL-2022-00357
Contract description:
Adquisicion de Medicamentos para el Programa de Alto Costo
Type of Contract
Goods
Contract Start:
18/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 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-2022-0009
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
DOCTORES MALLEN GUERRA, SA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
74,340,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén general del Ministerio de Salud Pública.
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.1369432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,340,000.00
0.00
0.00
0.00
74,340,000.00
74,340,000.00
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
9
51201569 - Atlizumab o to
(...)
51201569 - Atlizumab o tocilizumab
2.3.4.1.01
Ocrelizumab 300mg / 10ml vial
100
UD
441,000
441,000
44,100,000.00
0.00
0
0.00
0.00
44,100,000.00
44,100,000.00
10
51111802 - Bicalutamida
2.3.4.1.01
Trastuzumab 600 mg / 5ml vial
480
UD
63,000
63,000
30,240,000.00
0.00
0
0.00
0.00
30,240,000.00
30,240,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación PEUR 2022 0009.pdf
Acta de Adjudicación PEUR 2022 0009.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/7/2022_2_00 p.m..Pdf
Download
CONTRATO MALLEN PEUR-2022-09.pdf
CONTRATO MALLEN PEUR-2022-09.pdf
Download
CUOTA COMPROMISO MALLEN PEUR-2022-09.pdf
CUOTA COMPROMISO MALLEN PEUR-2022-09.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
50,386,449.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
50,386,449.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
50,386,449.92
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665588220319HATx5
8136
50,386,449.92
DOP
Vencido
CUOTA COMPROMISI NOVARTIS PEUR-2022-09.pdf
2023
EG1665588220319HATx5
8136
50,386,449.92
DOP
Vencido
CUOTA COMPROMISI NOVARTIS PEUR-2022-09.pdf