1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.854591
Contract reference
PROMESECAL-2024-00146
Contract description:
ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, PARA CUBRIR EL PERIODO MAYO – OCTUBRE 2024
Type of Contract
Goods
Contract Start:
23/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-2024-0005
Request Title
ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, PARA CUBRIR EL PERIODO MAYO – OCTUBRE 2024
Description
ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO, PARA CUBRIR EL PERIODO MAYO – OCTUBRE 2024
Business Operation
Dirección de planificación y desarrollo
Reply Reference
Sued & Fargesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
234,371,941.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
almacen del ministerio de salud publica
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1822836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
234,371,941.20
0.00
0.00
0.00
234,371,941.20
234,371,941.20
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
7
51182302 - Somatropina
2.3.4.1.01
Somatropina 5.3 Mg / 1 Ml (16 UI)
1,800
UD
2,328.59
2,328.59
4,191,462.00
0.00
0
0.00
0.00
4,191,462.00
4,191,462.00
15
51201503 - Mofetilo micof
(...)
51201503 - Mofetilo micofenolato
2.3.4.1.01
Palbociclib 125 Mg
32,760
UD
6,524.39
6,524.39
213,739,016.40
0.00
0
0.00
0.00
213,739,016.40
213,739,016.40
16
51201503 - Mofetilo micof
(...)
51201503 - Mofetilo micofenolato
2.3.4.1.01
Palbociclib 100 Mg
2,520
UD
6,524.39
6,524.39
16,441,462.80
0.00
0
0.00
0.00
16,441,462.80
16,441,462.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion peex.05.pdf
Acta de adjudicacion peex.05.pdf
Download
CUOTA SUED PEEX.05.pdf
CUOTA SUED PEEX.05.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/5/2024_2_27 p.m..Pdf
Download
Contrato Sued & Fargesa PEEX-2024-0005.pdf
Contrato Sued & Fargesa PEEX-2024-0005.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
55,998,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
55,998,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
55,998,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715105069382kXVXs
1
55,998,000.00
DOP
Vencido
Link