1. General Information
|
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.732528
Contract reference
PROMESECAL-2023-00071
Contract description:
ADQUISICIÓN DE MEDICAMENTO PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, INFLIXIMAB 100 MG y INFLIXIMAB 100 MG/ 10 ML, PARA EL PERIODO ABRIL - JUNIO 2023
Type of Contract
Goods
Contract Start:
28/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2024 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-2023-0002
Request Title
ADQUISICIÓN DE MEDICAMENTO PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, INFLIXIMAB 100 MG y INFLIXIMAB 100 MG/ 10 ML, PARA EL PERIODO ABRIL - JUNIO 2023
Description
ADQUISICIÓN DE MEDICAMENTO PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, INFLIXIMAB 100 MG y INFLIXIMAB 100 MG/ 10 ML, PARA EL PERIODO ABRIL - JUNIO 2023
Business Operation
Dirección de planificación y desarrollo
Reply Reference
J Gasso Gasso, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
53,248,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN CENTRAL 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.1551918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,248,000.00
0.00
0.00
0.00
53,248,000.00
53,248,000.00
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
51111713 - Alemtuzumab
2.3.4.1.01
Infliximab 100 mg
2,600
UD
20,480
20,480
53,248,000.00
0.00
0
0.00
0.00
53,248,000.00
53,248,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/4/2023_1_51 p.m..Pdf
Download
CUOTA J GASSO GASSO.pdf
CUOTA J GASSO GASSO.pdf
Download
CONTRATO GASSO PEEX-2023-02.pdf
CONTRATO GASSO PEEX-2023-02.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
78,286,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
78,286,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677766866407zHEFU
6
55,678,420.00
DOP
Vencido
Link