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.668510
Contract reference
PROMESECAL-2022-00379
Contract description:
Adquisición de medicamento Casirivimab 120mg/ml e Imdevimab 120mg/ml, para el Programa de Alto Costo y Ayudas Médicas Directas
Type of Contract
Goods
Contract Start:
04/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2023 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-CCC-PEEX-2022-0002
Request Title
Adquisición de productos farmacéuticos para uso del Programa de Medicamentos de Alto Costo y Ayudas Médicas Directas
Description
Adquisición de productos farmacéuticos para uso del Programa de Medicamentos de Alto Costo y Ayudas Médicas Directas
Business Operation
Dirección General
Reply Reference
Doctores Mallen Guerra, SA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
16,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 17:00:00
((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.1383718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,400,000.00
0.00
0.00
0.00
16,400,000.00
16,400,000.00
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
51201569 - Atlizumab o to
(...)
51201569 - Atlizumab o tocilizumab
2.3.4.1.01
Casirivimab 120 mg/ml e Imdevimab 120 mg/ml (Casirivimab 1332 mg/11.1ml e Imdevimab 1332 mg/11.1 ml)
100
UD
164,000
164,000
16,400,000.00
0.00
0
0.00
0.00
16,400,000.00
16,400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/7/2022_7_22 p.m..Pdf
Download
CONTRATO MALLEN PEEX-2022-02.pdf
CONTRATO MALLEN PEEX-2022-02.pdf
Download
Acta de Adjudicacion PEEX-2022-02.pdf
Acta de Adjudicacion PEEX-2022-02.pdf
Download
CUOTA ALTO COSTO.pdf
CUOTA ALTO COSTO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
16,400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
16,400,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1664824802463LeJtn
7527
16,400,000.00
DOP
Vencido
CUOTA ALTO COSTO.pdf