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.674182   Contract reference PROMESECAL-2022-00392   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 24/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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-2022-0010   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 Kettle Sanchez & Co., S.A_EXT   Type of Contract GoodsDominicana   Contract Value 303,193,409.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1388160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 303,193,409.52 0.00 0.00 0.00 303,198,659.52 303,193,409.52         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 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 ACETATO DE GOSERELINA 10.8 mg / IMPLANTE 100 UD 20,700 20,700 2,070,000.00 0.00 0 0.00 0.00 2,070,000.00 2,070,000.00         26 51201809 - Interferon 2.3.4.1.01 INTERFERON BETA 1 b 250 mcg/ ml ( 8.0 millones de Ul) 1,800 UD 3,875 3,875 6,975,000.00 0.00 0 0.00 0.00 6,975,000.00 6,975,000.00         60 51111816 - Buserelina 2.3.4.1.01 OSIMERTINIB MESILATO 80 mg 10,500 UD 14,950 14,949.5 156,969,750.00 0.00 0 0.00 0.00 156,975,000.00 156,969,750.00         62 51111816 - Buserelina 2.3.4.1.01 REGORAFENIB 40 mg 17,472 UD 4,315 4,315 75,391,680.00 0.00 0 0.00 0.00 75,391,680.00 75,391,680.00         64 51111509 - Ifosfamida 2.3.4.1.01 RIOCIGUAT 1 mg 84 UD 2,215.54 2,215.54 186,105.36 0.00 0 0.00 0.00 186,105.36 186,105.36         65 51111509 - Ifosfamida 2.3.4.1.01 RIOCIGUAT 1.5 mg 84 UD 2,215.54 2,215.54 186,105.36 0.00 0 0.00 0.00 186,105.36 186,105.36         66 51111509 - Ifosfamida 2.3.4.1.01 RIOCIGUAT 2 mg 2,520 UD 2,215.54 2,215.54 5,583,160.80 0.00 0 0.00 0.00 5,583,160.80 5,583,160.80         67 51111509 - Ifosfamida 2.3.4.1.01 RIOCIGUAT 2.5 mg 25,200 UD 2,215.54 2,215.54 55,831,608.00 0.00 0 0.00 0.00 55,831,608.00 55,831,608.00 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_1/8/2022_3_39 p.m..Pdf Download Acta de Adjudicacion PEUR-2022-10.pdf Acta de Adjudicacion PEUR-2022-10.pdf Download CONTRATO KETTLE PEUR-2022-10.pdf CONTRATO KETTLE PEUR-2022-10.pdf Download CUOTA KETTLE SANCHEZ PEUR-2022-10.pdf CUOTA KETTLE SANCHEZ PEUR-2022-10.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 259,566,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 259,566,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 259,566,100.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16680064914182Ko78 9756 259,566,100.00  DOP Vencido CONTRATO PEUR-2022-0010 (DOCTORES MALLEN GUERRA).pdf 2024 EG16680064914182Ko78 9756 259,566,100.00  DOP Vencido CONTRATO PEUR-2022-0010 (DOCTORES MALLEN GUERRA).pdf (View History)