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.712814   Contract reference PROMESECAL-2022-00642   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: 31/05/2023 12:00:00 ((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 Oscar A Renta Negron, SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 288,240,354 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 31/05/2023 12:00:00 ((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 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.1493107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,240,354.00 0.00 0.00 0.00 294,008,910.00 288,240,354.00         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         7 51131801 - Fibrinógeno 2.3.4.1.01 Emicizumab 105mg/0.7ml 80 UN 382,000 382,000 30,560,000.00 0.00 0 0.00 0.00 30,560,000.00 30,560,000.00         8 51131801 - Fibrinógeno 2.3.4.1.01 Emicizumab 30mg/1 ml 60 UN 110,000 110,000 6,600,000.00 0.00 0 0.00 0.00 6,600,000.00 6,600,000.00         19 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 Octreotida 20 Mg / 2 Ml 90 UN 39,675 59,750 5,377,500.00 0.00 0 0.00 0.00 3,570,750.00 5,377,500.00         23 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 Pertuzumab 420mg/14 ml 25 UN 197,000 197,000 4,925,000.00 0.00 0 0.00 0.00 4,925,000.00 4,925,000.00         26 51141713 - Palmitato de p(...)51141713 - Palmitato de pipotiazina 2.3.4.1.01 Rituximab 1400 Mg / 11.7 Ml 4 UN 86,500 86,500 346,000.00 0.00 0 0.00 0.00 346,000.00 346,000.00         29 51201569 - Atlizumab o to(...)51201569 - Atlizumab o tocilizumab 2.3.4.1.01 Tocilizumab 162mg/0.9ml 692 UN 11,500 11,500 7,958,000.00 0.00 0 0.00 0.00 7,958,000.00 7,958,000.00         30 51201569 - Atlizumab o to(...)51201569 - Atlizumab o tocilizumab 2.3.4.1.01 Trastuzumab 600 Mg / 5 Ml 128 UN 63,000 63,000 8,064,000.00 0.00 0 0.00 0.00 8,064,000.00 8,064,000.00         42 51111820 - Letrozol 2.3.4.1.01 Enzalutamida 40 Mg 60,000 UN 1,771 1,771 106,260,000.00 0.00 0 0.00 0.00 106,260,000.00 106,260,000.00         49 51201503 - Mofetilo micof(...)51201503 - Mofetilo micofenolato 2.3.4.1.01 Micofenolato Mofetilo 500 Mg 250,000 UN 35 65 16,250,000.00 0.00 0 0.00 0.00 8,750,000.00 16,250,000.00         55 51111509 - Ifosfamida 2.3.4.1.01 Pirfenidona 267 Mg 16,740 UN 334 350 5,859,000.00 0.00 0 0.00 0.00 5,591,160.00 5,859,000.00         56 51201503 - Mofetilo micof(...)51201503 - Mofetilo micofenolato 2.3.4.1.01 Ribociclib 200 Mg 27,846 UN 4,000 3,449 96,040,854.00 0.00 0 0.00 0.00 111,384,000.00 96,040,854.00 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_21/12/2022_7_23 p.m..Pdf Download PEUR 12 CUOTA OSCAR R N.pdf PEUR 12 CUOTA OSCAR R N.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