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.675536   Contract reference PROMESECAL-2022-00394   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 27/10/2022 12:00:00 ((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-2022-0010   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 J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 701,132,811.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 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 del Ministerio de Salud Publica.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1388162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 701,132,811.24 0.00 0.00 0.00 708,660,941.72 701,132,811.24         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         14 51111816 - Buserelina 2.3.4.1.01 DARATUMUMAB 400 mg/20 ml 3,330 UD 100,872 99,405 331,018,650.00 0.00 0 0.00 0.00 335,903,760.00 331,018,650.00         18 51201501 - Azatioprina 2.3.4.1.01 ETANERCEPT 25mg/ml 240 UD 6,035.22 5,478.84 1,314,921.60 0.00 0 0.00 0.00 1,448,452.80 1,314,921.60         19 51201501 - Azatioprina 2.3.4.1.01 ETANERCEPT 50mg/ml 1,000 UD 11,532.78 10,956.11 10,956,110.00 0.00 0 0.00 0.00 11,532,780.00 10,956,110.00         22 51241205 - Calamina 2.3.4.1.01 GOLIMUMAB 50 mg / 1 ml 1,874 UD 35,096 35,096 65,769,904.00 0.00 0 0.00 0.00 65,769,904.00 65,769,904.00         23 51201515 - Sirolimus 2.3.4.1.01 INFLIXIMAB 100 mg / 10 ml 2,174 UD 20,522 20,480 44,523,520.00 0.00 0 0.00 0.00 44,614,828.00 44,523,520.00         43 51171502 - Magaldrato 2.3.4.1.01 USTEKINUMAB 130mg / 26ml 34 UD 297,903 297,903 10,128,702.00 0.00 0 0.00 0.00 10,128,702.00 10,128,702.00         44 51171502 - Magaldrato 2.3.4.1.01 USTEKINUMAB 45 mg / 0.5 ml 248 UD 154,899 152,749 37,881,752.00 0.00 0 0.00 0.00 38,414,952.00 37,881,752.00         45 51171502 - Magaldrato 2.3.4.1.01 USTEKINUMAB 90 mg / 1 ml 150 UD 286,910 281,808 42,271,200.00 0.00 0 0.00 0.00 43,036,500.00 42,271,200.00         46 51111816 - Buserelina 2.3.4.1.01 DITOSILATO DE LAPATINIB 250 mg 3,500 UD 748.85 748.85 2,620,975.00 0.00 0 0.00 0.00 2,620,975.00 2,620,975.00         51 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 ELTROMBOPAG 25 mg 15,400 UD 1,703.57 1,703.5 26,233,900.00 0.00 0 0.00 0.00 26,234,978.00 26,233,900.00         53 51111816 - Buserelina 2.3.4.1.01 IBRUTINIB 420 MG 6,600 UD 12,900 12,900 85,140,000.00 0.00 0 0.00 0.00 85,140,000.00 85,140,000.00         54 51111816 - Buserelina 2.3.4.1.01 IBRUTINIB 560 MG 720 UD 17,200 17,200 12,384,000.00 0.00 0 0.00 0.00 12,384,000.00 12,384,000.00         57 51111816 - Buserelina 2.3.4.1.01 MALATO DE SUNITINIB 12.5 mg 3,472 UD 2,893.14 2,843.26 9,871,798.72 0.00 0 0.00 0.00 10,044,982.08 9,871,798.72         58 51111816 - Buserelina 2.3.4.1.01 MALATO DE SUNITINIB 25 mg 3,696 UD 5,786.29 5,686.52 21,017,377.92 0.00 0 0.00 0.00 21,386,127.84 21,017,377.92 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_7_35 p.m..Pdf Download Acta de Adjudicacion PEUR-2022-10.pdf Acta de Adjudicacion PEUR-2022-10.pdf Download CONTRATO GASSO PEUR-2022-10.pdf CONTRATO GASSO PEUR-2022-10.pdf Download CUOTA GASSO PEUR-2022-10.pdf CUOTA GASSO 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)