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.681253
Contract reference
PROMESECAL-2022-00482
Contract description:
Adquisición de Medicamentos para el Programa de Alto Costo.
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-CCC-PEEX-2022-0003
Request Title
Adquisición de Medicamentos para el Programa de Alto Costo.
Description
Adquisición de Medicamentos para el Programa de Alto Costo.
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Abbvie, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
277,358,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
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
Almacén central del Minisiterio de Salud Pública.
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.1411405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
277,358,500.00
0.00
0.00
0.00
277,358,500.00
277,358,500.00
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
2
51142145 - Adalimumab
2.3.4.1.01
Adalimumab 40 mg /0.4 ml
11,300
UD
24,545
24,545
277,358,500.00
0.00
0.00
0
0.00
277,358,500.00
277,358,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion PROMESECAL-CCC-PEEX-2022-0003.pdf
Acta de adjudicacion PROMESECAL-CCC-PEEX-2022-0003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/9/2022_1_49 p.m..Pdf
Download
CONTRATO ABBVIE PEEX-2022-03.pdf
CONTRATO ABBVIE PEEX-2022-03.pdf
Download
CUOTA ABBVIE PEEX-2022-03.pdf
CUOTA ABBVIE PEEX-2022-03.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
277,358,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
277,358,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
277,358,500.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668188578498X79mn
9949
277,358,500.00
DOP
Vencido
CUOTA ABBVIE PEEX-2022-03.pdf