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.689453   Contract reference PROMESECAL-2022-00402   Contract description: Adquisición de Medicamentos para el Programa de Alto Costo   Type of Contract Goods   Contract Start: 05/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 Distribuidora Nacional Farmacéutica DINAFA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 89,274,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1388088 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,274,696.00 0.00 0.00 0.00 89,274,696.00 89,274,696.00         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         68 51171502 - Magaldrato 2.3.4.1.01 SOFOSBUVIR 400 mg/ VELPATASVIR 100 mg 23,352 UD 3,823 3,823 89,274,696.00 0.00 0 0.00 0.00 89,274,696.00 89,274,696.00 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_2_44 p.m..Pdf Download Acta de Adjudicacion PEUR-2022-10.pdf Acta de Adjudicacion PEUR-2022-10.pdf Download CUOTA DE COMPROMISO PEUR-2022-0010 (DINAFA).pdf CUOTA DE COMPROMISO PEUR-2022-0010 (DINAFA).pdf Download CONTRATO PEUR-2022-0010 (DINAFA).pdf CONTRATO PEUR-2022-0010 (DINAFA).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)