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.765265   Contract reference PROMESECAL-2023-00220   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: 30/08/2024 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 Kettle Sanchez & Co., S.A_EXT   Type of Contract GoodsDominicana   Contract Value 317,741,964 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 30/08/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,741,964.00 0.00 0.00 0.00 318,154,364.00 317,741,964.00         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         2 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 Acetato De Goserelina 3.6 Mg 110 UD 7,750 7,750 852,500.00 0.00 0 0.00 0.00 852,500.00 852,500.00         22 51201809 - Interferon 2.3.4.1.01 Interferon Beta 1 B 250 Mcg/ Ml ( 8.0 Millones De Ul) 1,980 UD 3,875 3,875 7,672,500.00 0.00 0 0.00 0.00 7,672,500.00 7,672,500.00         60 51111816 - Buserelina 2.3.4.1.01 Osimertinib Mesilato 80 Mg 14,400 UD 14,949.5 14,949.5 215,272,800.00 0.00 0 0.00 0.00 215,272,800.00 215,272,800.00         63 51111816 - Buserelina 2.3.4.1.01 Regorafenib 40mg 3,864 UD 4,315 4,315 16,673,160.00 0.00 0 0.00 0.00 16,673,160.00 16,673,160.00         65 51111509 - Ifosfamida 2.3.4.1.01 Riociguat 2.5 Mg 12,600 UD 2,215.54 2,215.54 27,915,804.00 0.00 0 0.00 0.00 27,915,804.00 27,915,804.00         68 51201503 - Mofetilo micof(...)51201503 - Mofetilo micofenolato 2.3.4.1.01 Sorafenib Tosilato 200 Mg 15,960 UD 2,650 2,650 42,294,000.00 0.00 0 0.00 0.00 42,294,000.00 42,294,000.00         69 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus 0.5 Mg 40,000 UD 45.84 47.37 1,894,800.00 0.00 0 0.00 0.00 1,833,600.00 1,894,800.00         70 51201504 - Tacrolimus 2.3.4.1.01 Tacrolimus 1 Mg 80,000 UD 70.5 64.58 5,166,400.00 0.00 0 0.00 0.00 5,640,000.00 5,166,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CUOTA KETTLE LPN-2023-03.pdf CUOTA KETTLE LPN-2023-03.pdf Download CONTRATO KETTLE LPN-2023-03.pdf CONTRATO KETTLE LPN-2023-03.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