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.712800   Contract reference PROMESECAL-2022-00636   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 J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 293,832,402.84 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.1492910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,832,402.84 0.00 0.00 0.00 294,137,513.28 293,832,402.84         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         9 51201501 - Azatioprina 2.3.4.1.01 Etanercept 25mg/Ml 752 UN 5,478.84 5,382.72 4,047,805.44 0.00 0.00 0.00 4,120,087.68 4,047,805.44         10 51201501 - Azatioprina 2.3.4.1.01 Etanercept 50mg/Ml 4,760 UN 10,956.11 10,763.9 51,236,164.00 0.00 0.00 0.00 52,151,083.60 51,236,164.00         13 51111819 - Fulvestrant 2.3.4.1.01 Filgastrim 300mcg/ml 300 UN 1,096.5 4,630.72 1,389,216.00 0.00 0.00 0.00 328,950.00 1,389,216.00         15 51241205 - Calamina 2.3.4.1.01 Golimumab 50 Mg / 1 Ml 1,500 UN 35,096 35,096 52,644,000.00 0.00 0.00 0.00 52,644,000.00 52,644,000.00         25 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 Rituximab 100 Mg / 10 Ml 60 UN 7,162 6,432.61 385,956.60 0.00 0.00 0.00 429,720.00 385,956.60         31 51171502 - Magaldrato 2.3.4.1.01 Ustekinumab 90 Mg / 1 Ml 200 UN 281,808 281,808 56,361,600.00 0.00 0.00 0.00 56,361,600.00 56,361,600.00         39 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Dasatinib 100 Mg 4,320 UN 487 409.59 1,769,428.80 0.00 0.00 0.00 2,103,840.00 1,769,428.80         41 51131501 - Fumarato ferro(...)51131501 - Fumarato ferroso 2.3.4.1.01 Eltrombopag 25 Mg 16,352 UN 1,703.5 1,703.5 27,855,632.00 0.00 0.00 0.00 27,855,632.00 27,855,632.00         45 51111816 - Buserelina 2.3.4.1.01 Ibrutinib 420 Mg 4,500 UN 12,900 12,900 58,050,000.00 0.00 0.00 0.00 58,050,000.00 58,050,000.00         46 51111816 - Buserelina 2.3.4.1.01 Ibrutinib 560 Mg 1,500 UN 17,200 17,200 25,800,000.00 0.00 0.00 0.00 25,800,000.00 25,800,000.00         64 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus Monohidrato Xl 0.5 Mg 26,900 UN 105 105 2,824,500.00 0.00 0.00 0.00 2,824,500.00 2,824,500.00         65 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus Monohidrato Xl 1 Mg 60,300 UN 139 139 8,381,700.00 0.00 0.00 0.00 8,381,700.00 8,381,700.00         66 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus Monohidrato Xl 5 Mg 4,800 UN 643 643 3,086,400.00 0.00 0.00 0.00 3,086,400.00 3,086,400.00 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_22/12/2022_12_50 p.m..Pdf Download PEUR 12 CUOTA GASSO.pdf PEUR 12 CUOTA GASSO.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