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.712734   Contract reference PROMESECAL-2022-00638   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: 29/09/2023 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 Sean Dominican, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,176,600 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 29/09/2023 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 Ministerio de Salud Publica.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1492704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,176,600.00 0.00 0.00 0.00 38,363,300.00 30,176,600.00         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         17 51201806 - Inmunoglobulin(...)51201806 - Inmunoglobulina o gamma igg 2.3.4.1.01 Inmunoglobulina Humana 5 G 1,500 UN 25,499 19,998 29,997,000.00 0.00 0.00 0.00 38,248,500.00 29,997,000.00         67 51111509 - Ifosfamida 2.3.4.1.01 Temozolamida 100 Mg 200 UN 574 898 179,600.00 0.00 0.00 0.00 114,800.00 179,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion PEUR-0012.pdf Acta de Adjudicacion PEUR-0012.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_1_40 p.m..Pdf Download CONTRATO SEAN PEUR-2022-12.pdf CONTRATO SEAN PEUR-2022-12.pdf Download SEAN CUOTA PEUR 0012.pdf SEAN CUOTA PEUR 0012.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