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.671641   Contract reference PROMESECAL-2022-00361   Contract description: Adquisicion de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 14/10/2022 13:00:00 ((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? 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-2022-0009   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 Macrotech Farmacéutica, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,019,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1368934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,019,200.00 0.00 0.00 0.00 69,014,400.00 57,019,200.00         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         19 51201503 - Mofetilo micof(...)51201503 - Mofetilo micofenolato 2.3.4.1.01 Fingolimod 0.5 mg Capsula 11,760 UD 2,440 1,420 16,699,200.00 0.00 0 0.00 0.00 28,694,400.00 16,699,200.00         31 51201504 - Tacrolimus 2.3.4.1.01 Teriflunomida 14mg Tab/ Comp. 16,800 UD 2,400 2,400 40,320,000.00 0.00 0 0.00 0.00 40,320,000.00 40,320,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_58 p.m..Pdf Download CONTRATO MACROTECH PEUR-2022-09.pdf CONTRATO MACROTECH PEUR-2022-09.pdf Download CUOTA COMPROMISO MACROTECH PEUR-2022-09.pdf CUOTA COMPROMISO MACROTECH PEUR-2022-09.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 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