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.765251   Contract reference PROMESECAL-2023-00218   Contract description: ADQUISICIÓN DE MEDICAMENTOS PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, JULIO – NOVIEMBRE 2023.   Type of Contract Goods   Contract Start: 09/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-05-LicitacionPublicaNacional   Request Reference PROMESECAL-CCC-LPN-2023-0003   Request Title ADQUISICIÓN DE MEDICAMENTOS PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, JULIO – NOVIEMBRE 2023.   Description ADQUISICIÓN DE MEDICAMENTOS PARA LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, JULIO – NOVIEMBRE 2023.   Business Operation Dirección de planificación y desarrollo   Reply Reference Doctores Mallen Guerra, SA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 97,172,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,172,000.00 0.00 0.00 0.00 93,192,000.00 97,172,000.00         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         6 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 Atezolizumab 1200 Mg / 20 Ml (60Mg/Ml) 80 UD 384,000 382,000 30,560,000.00 0.00 0 0.00 0.00 30,720,000.00 30,560,000.00         13 51131802 - Factores antih(...)51131802 - Factores antihemofílicos o globulinas 2.3.4.1.01 Factor IX 500 UI/vial 500 UD 9,000 9,000 4,500,000.00 0.00 0 0.00 0.00 4,500,000.00 4,500,000.00         14 51131802 - Factores antih(...)51131802 - Factores antihemofílicos o globulinas 2.3.4.1.01 Factor VIII De Coagulacion Humana 500UI / 2.5Ml 2,300 UD 4,500 6,300 14,490,000.00 0.00 0 0.00 0.00 10,350,000.00 14,490,000.00         23 51131801 - Fibrinógeno 2.3.4.1.01 Obinutuzumab 1000 Mg / 40 Ml 60 UD 99,800 99,800 5,988,000.00 0.00 0 0.00 0.00 5,988,000.00 5,988,000.00         27 51111713 - Alemtuzumab 2.3.4.1.01 Pertuzumab 420 Mg / 14 Ml 24 UD 197,000 197,000 4,728,000.00 0.00 0 0.00 0.00 4,728,000.00 4,728,000.00         33 51201569 - Atlizumab o to(...)51201569 - Atlizumab o tocilizumab 2.3.4.1.01 Tocilizumab 80 Mg / 4 Ml 300 UD 6,900 6,900 2,070,000.00 0.00 0 0.00 0.00 2,070,000.00 2,070,000.00         34 51111802 - Bicalutamida 2.3.4.1.01 Trastuzumab 600 Mg / 5 Ml 60 UD 63,000 63,000 3,780,000.00 0.00 0 0.00 0.00 3,780,000.00 3,780,000.00         42 51142145 - Adalimumab 2.3.4.1.01 Cladribina 10 Mg 160 UD 194,100 194,100 31,056,000.00 0.00 0 0.00 0.00 31,056,000.00 31,056,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso Dres Mallen Guerra.pdf Cuota Compromiso Dres Mallen Guerra.pdf Download Contrato Dres. Mallen Guerra.pdf Contrato Dres. Mallen Guerra.pdf Download Acta de Adjudicacion LPN-2023-0003.pdf Acta de Adjudicacion LPN-2023-0003.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 58,553,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 58,553,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 35,353,100.00  DOP Diciembre 2023 2   TRANSFERENCIA 23,200,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691174086784W3pWn 1 58,553,100.00  DOP Vencido Link 2024 EG1706727188487jO9Cj 1 23,200,000.00  DOP Vencido Link