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.712797   Contract reference PROMESECAL-2022-00633   Contract description: Adquisición de Medicamentos para el Programa Alto Costo   Type of Contract Goods   Contract Start: 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2022-0012   Request Title Adquisición de Medicamentos para el Programa Alto Costo   Description Adquisición de Medicamentos para el Programa Alto Costo   Business Operation Dirección de planificación y desarrollo   Reply Reference Kettle Sanchez & Co., S.A_EXT   Type of Contract GoodsDominicana   Contract Value 76,337,693.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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 Ministerio de Salud Pública.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1492802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,337,693.92 0.00 0.00 0.00 76,564,994.72 76,337,693.92         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         18 51201809 - Interferon 2.3.4.1.01 Interferon Beta 1 B 250 Mcg/ Ml ( 8.0 Millones De Ul) 2,160 UN 3,875 3,875 8,370,000.00 0.00 0.00 0.00 8,370,000.00 8,370,000.00         35 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 Bicalutamida 50 Mg 560 UN 30 353.57 197,999.20 0.00 0.00 0.00 16,800.00 197,999.20         52 51111816 - Buserelina 2.3.4.1.01 Osimertinib Mesilato 80 Mg 3,900 UN 14,949.5 14,949.5 58,303,050.00 0.00 0.00 0.00 58,303,050.00 58,303,050.00         57 51111509 - Ifosfamida 2.3.4.1.01 Riociguat 1 Mg 420 UN 2,215.54 2,215.54 930,526.80 0.00 0.00 0.00 930,526.80 930,526.80         58 51111509 - Ifosfamida 2.3.4.1.01 Riociguat 1.5 Mg 420 UN 2,215.54 2,215.54 930,526.80 0.00 0.00 0.00 930,526.80 930,526.80         59 51111509 - Ifosfamida 2.3.4.1.01 Riociguat 2 Mg 1,428 UN 2,215.54 2,215.54 3,163,791.12 0.00 0.00 0.00 3,163,791.12 3,163,791.12         62 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus 0.5 Mg 20,000 UN 50.04 45.84 916,800.00 0.00 0.00 0.00 1,000,800.00 916,800.00         63 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus 1 Mg 50,000 UN 76.99 70.5 3,525,000.00 0.00 0.00 0.00 3,849,500.00 3,525,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion PEUR-2022-0012.pdf Acta de Adjudicacion PEUR-2022-0012.pdf Download Contract Technical Document Mappings Orden de Compras_21/12/2022_7_42 p.m..Pdf Download PEUR 12 CUOTA KETTLE.pdf PEUR 12 CUOTA KETTLE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 288,240,354.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 288,240,354.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 288,240,354.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675884495309ykP0V 763 288,240,354.00  DOP Vencido PEUR 12 CUOTA OSCAR R N.pdf