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.681266
Contract reference
PROMESECAL-2022-00380
Contract description:
Adquisicion de Medicamentos para el Programa de Alto Costo (Renglones Desiertos PEUR-2022-0009)
Type of Contract
Goods
Contract Start:
11/11/2022 15:50:00
((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-2022-0011
Request Title
Adquisicion de Medicamentos para el Programa de Alto Costo (Renglones Desiertos PEUR-2022-0009)
Description
Adquisicion de Medicamentos para el Programa de Alto Costo (Renglones Desiertos PEUR-2022-0009)
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Oferta de Sued & Fargesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
123,325,169.88 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
11/11/2022 15:50:00
((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
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.1387355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,325,169.88
0.00
0.00
0.00
123,381,365.88
123,325,169.88
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
2
51201503 - Mofetilo micof
(...)
51201503 - Mofetilo micofenolato
2.3.4.1.01
Palbociclib 125 mg caps
18,732
UD
6,527.59
6,524.59
122,218,619.88
0.00
0.00
0.00
122,274,815.88
122,218,619.88
3
51201515 - Sirolimus
2.3.4.1.01
Sirolimus 1 mg tabletas/grageas
1,800
UD
614.75
614.75
1,106,550.00
0.00
0.00
0.00
1,106,550.00
1,106,550.00
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_28/7/2022_7_28 p.m..Pdf
Download
Acta de Adjudicación PEUR-2022-0011.pdf
Acta de Adjudicación PEUR-2022-0011.pdf
Download
CONTRATO SUED PEUR-2022-11.pdf
CONTRATO SUED PEUR-2022-11.pdf
Download
CUOTA SUED PEUR-2022-11.pdf
CUOTA SUED PEUR-2022-11.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
1,787,855.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,787,855.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
1,787,855.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666623943476UEPXH
8899
1,787,855.00
DOP
Vencido
CUOTA GASSO PEUR-2022-11.pdf
2023
EG1666623943476UEPXH
8899
1,787,855.00
DOP
Vencido
CUOTA GASSO PEUR-2022-11.pdf