1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.722502
Contract reference
PROMESECAL-2023-00031
Contract description:
ADQUISICIÓN DE MEDICAMENTO PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, OCRELIZUMAB 300 MG/10 ML 1 VIAL PARA EL PERIODO MARZO – MAYO 2023.
Type of Contract
Goods
Contract Start:
24/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2023-0001
Request Title
ADQUISICIÓN DE MEDICAMENTO PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, OCRELIZUMAB 300 MG/10 ML 1 VIAL PARA EL PERIODO MARZO – MAYO 2023
Description
ADQUISICIÓN DE MEDICAMENTO PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, OCRELIZUMAB 300 MG/10 ML 1 VIAL PARA EL PERIODO MARZO – MAYO 2023
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Doctores Mallen Guerra, SA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
63,063,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén del Ministerio de Salud Publica.
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.1530041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,063,000.00
0.00
0.00
0.00
63,063,000.00
63,063,000.00
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
1
51201502 - Ciclosporina
2.3.4.1.01
Ocrelizumab 300 mg/10 ml 1 vial
143
UD
441,000
441,000
63,063,000.00
0.00
0
0.00
0.00
63,063,000.00
63,063,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2023_1_14 p.m..Pdf
Download
CONTRATO MALLEN PEEX-2023-01.pdf
CONTRATO MALLEN PEEX-2023-01.pdf
Download
CUOTA MALLEN PEEX-2023-01.pdf
CUOTA MALLEN PEEX-2023-01.pdf
Download
Acta de adjudicacion.PEEX.2023.0001.pdf
Acta de adjudicacion.PEEX.2023.0001.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
63,063,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
63,063,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
63,063,000.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678994235512BgFtX
1
63,063,000.00
DOP
Vencido
Link