1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.855367
Contract reference
PROMESECAL-2024-00148
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:
28/05/2024 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
J Gasso Gasso, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
263,332,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2024 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.1822838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,332,800.00
0.00
0.00
0.00
254,646,000.00
263,332,800.00
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
12
51111816 - Buserelina
2.3.4.1.01
Ibrutinib 420 Mg
14,940
UD
12,900
13,340
199,299,600.00
0.00
0
0.00
0.00
192,726,000.00
199,299,600.00
13
51111816 - Buserelina
2.3.4.1.01
Ibrutinib 560 Mg
3,600
UD
17,200
17,787
64,033,200.00
0.00
0
0.00
0.00
61,920,000.00
64,033,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion PEEX-2024-0005.cleaned.pdf
Acta de Adjudicacion PEEX-2024-0005.cleaned.pdf
Download
CUOTA .J Gasso Gasso.peex.05.pdf
CUOTA .J Gasso Gasso.peex.05.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/5/2024_6_32 p.m..Pdf
Download
CONTRATO J GASSO GASSO PEEX.05.pdf
CONTRATO J GASSO GASSO PEEX.05.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