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.674193   Contract reference PROMESECAL-2022-00395   Contract description: Adquisicion 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 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 Oscar A Renta Negron, SA_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 296,929,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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   Back To Top     1   DO1.PCCNTR.1388084 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,929,680.00 0.00 0.00 0.00 279,670,248.40 296,929,680.00         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         5 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 ATEZOLIZUMAB 1200 mg / 20 ml 90 UD 384,000 384,000 34,560,000.00 0.00 0 0.00 0.00 34,560,000.00 34,560,000.00         6 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 AZACITIDINA 100 mg / vial 1,230 UD 5,000 14,590 17,945,700.00 0.00 0 0.00 0.00 6,150,000.00 17,945,700.00         8 51111816 - Buserelina 2.3.4.1.01 BEVACIZUMAB 100 mg / 4 ml 119 UD 23,300 24,000 2,856,000.00 0.00 0 0.00 0.00 2,772,700.00 2,856,000.00         9 51111816 - Buserelina 2.3.4.1.01 BEVACIZUMAB 400 mg / 16 ml 237 UD 91,130 96,000 22,752,000.00 0.00 0 0.00 0.00 21,597,810.00 22,752,000.00         15 51161708 - Dornasa alfa 2.3.4.1.01 DORNASA ALFA 2.5 mg / 2.5 ml 4,050 UD 2,350 2,350 9,517,500.00 0.00 0 0.00 0.00 9,517,500.00 9,517,500.00         16 51131801 - Fibrinógeno 2.3.4.1.01 EMICIZUMAB 105 mg/ 0.7 ml 123 UD 382,000 382,000 46,986,000.00 0.00 0 0.00 0.00 46,986,000.00 46,986,000.00         17 51131801 - Fibrinógeno 2.3.4.1.01 EMICIZUMAB 30 mg/ 1 ml 186 UD 110,000 110,000 20,460,000.00 0.00 0 0.00 0.00 20,460,000.00 20,460,000.00         27 51131801 - Fibrinógeno 2.3.4.1.01 OBINUTUZUMAB 1000 mg / 40 ml 62 UD 99,800 99,800 6,187,600.00 0.00 0 0.00 0.00 6,187,600.00 6,187,600.00         34 51111713 - Alemtuzumab 2.3.4.1.01 PERTUZUMAB 420 mg / 14 ml 292 UD 197,000 197,000 57,524,000.00 0.00 0 0.00 0.00 57,524,000.00 57,524,000.00         36 51111713 - Alemtuzumab 2.3.4.1.01 RITUXIMAB 1400 mg / 11.7 ml 13 UD 86,500 86,500 1,124,500.00 0.00 0 0.00 0.00 1,124,500.00 1,124,500.00         40 51201569 - Atlizumab o to(...)51201569 - Atlizumab o tocilizumab 2.3.4.1.01 TERIPARATIDA 250 mcg / 2.4 ml 1,800 UD 28,620 30,350 54,630,000.00 0.00 0 0.00 0.00 51,516,000.00 54,630,000.00         41 51201569 - Atlizumab o to(...)51201569 - Atlizumab o tocilizumab 2.3.4.1.01 TOCILIZUMAB 162mg / 0.9ml 620 UD 11,500 11,500 7,130,000.00 0.00 0 0.00 0.00 7,130,000.00 7,130,000.00         42 51201569 - Atlizumab o to(...)51201569 - Atlizumab o tocilizumab 2.3.4.1.01 TOCILIZUMAB 80 mg / 4 ml 833 UD 6,900 6,900 5,747,700.00 0.00 0 0.00 0.00 5,747,700.00 5,747,700.00         61 51111509 - Ifosfamida 2.3.4.1.01 PIRFENIDONA 267 mg 17,820 UD 340 334 5,951,880.00 0.00 0 0.00 0.00 6,058,800.00 5,951,880.00         71 51102333 - Hidrocloruro d(...)51102333 - Hidrocloruro de valganciclovir 2.3.4.1.01 VALGANCICLOVIR CLORHIDRATO 450 MG 4,560 UD 512.64 780 3,556,800.00 0.00 0 0.00 0.00 2,337,638.40 3,556,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion PEUR-2022-0010.pdf Acta Adjudicacion PEUR-2022-0010.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_12_57 p.m..Pdf Download CONTRATO OSCAR RENTA PEUR-2022-10.pdf CONTRATO OSCAR RENTA PEUR-2022-10.pdf Download CUOTA OSCAR RENTA PEUR-2022-10.pdf CUOTA OSCAR RENTA 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)