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.765193   Contract reference PROMESECAL-2023-00219   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 12:00:00 ((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 J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 491,857,306.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2023 12:00:00 ((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.1617306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 491,857,306.40 0.00 0.00 0.00 508,038,373.92 491,857,306.40         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         3 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 Acetato De Leuprorelina 7.5 Mg/2 Ml 600 UD 3,575.71 3,172.67 1,903,602.00 0.00 0 0.00 0.00 2,145,426.00 1,903,602.00         12 51201501 - Azatioprina 2.3.4.1.01 Etanercept 50Mg/Ml 4,600 UD 10,763.9 10,763.9 49,513,940.00 0.00 0 0.00 0.00 49,513,940.00 49,513,940.00         15 51111819 - Fulvestrant 2.3.4.1.01 Filgrastim 300mcg/ml 300 UD 1,096.5 4,630.72 1,389,216.00 0.00 0 0.00 0.00 328,950.00 1,389,216.00         17 51241205 - Calamina 2.3.4.1.01 Golimumab 50 Mg / 0.5 Ml 2,100 UD 35,096 35,096 73,701,600.00 0.00 0 0.00 0.00 73,701,600.00 73,701,600.00         18 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 Guselkumab 100Mg / 1Ml 390 UD 104,175 96,152 37,499,280.00 0.00 0 0.00 0.00 40,628,250.00 37,499,280.00         35 51171502 - Magaldrato 2.3.4.1.01 Ustekinumab 130Mg/26Ml 110 UD 297,903 297,903 32,769,330.00 0.00 0 0.00 0.00 32,769,330.00 32,769,330.00         50 51111816 - Buserelina 2.3.4.1.01 Ibrutinib 420Mg 10,800 UD 12,900 12,900 139,320,000.00 0.00 0 0.00 0.00 139,320,000.00 139,320,000.00         51 51111816 - Buserelina 2.3.4.1.01 Ibrutinib 560Mg 5,400 UD 17,200 17,200 92,880,000.00 0.00 0 0.00 0.00 92,880,000.00 92,880,000.00         55 51111816 - Buserelina 2.3.4.1.01 Malato De Sunitinib 25 Mg 3,136 UD 5,686.52 4,317.3 13,539,052.80 0.00 0 0.00 0.00 17,832,926.72 13,539,052.80         56 51111816 - Buserelina 2.3.4.1.01 Malato De Sunitinib 12.5 Mg 1,120 UD 2,843.26 2,793.38 3,128,585.60 0.00 0 0.00 0.00 3,184,451.20 3,128,585.60         57 51201503 - Mofetilo micof(...)51201503 - Mofetilo micofenolato 2.3.4.1.01 Micofenolato Mofetilo 500 Mg 240,000 UD 65 25.33 6,079,200.00 0.00 0 0.00 0.00 15,600,000.00 6,079,200.00         71 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus Monohidrato Xl 0.5 Mg 26,400 UD 105 105 2,772,000.00 0.00 0 0.00 0.00 2,772,000.00 2,772,000.00         72 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus Monohidrato Xl 1 Mg 74,500 UD 139 139 10,355,500.00 0.00 0 0.00 0.00 10,355,500.00 10,355,500.00         73 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus Monohidrato Xl 5 Mg 42,000 UD 643 643 27,006,000.00 0.00 0 0.00 0.00 27,006,000.00 27,006,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso Gasso LPN-2023-0003.pdf Cuota Compromiso Gasso LPN-2023-0003.pdf Download Acta de Adjudicacion LPN-2023-0003.pdf Acta de Adjudicacion LPN-2023-0003.pdf Download Contrato J.Gasso Gasso.pdf Contrato J.Gasso Gasso.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