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.921849   Contract reference PROMESECAL-2024-00354   Contract description: S DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA   Type of Contract Goods   Contract Start: 09/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 10:00:00 ((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-08-ProcesosExcepcion   Request Reference PROMESECAL-CCC-PEEX-2024-0013   Request Title ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA   Description ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA   Business Operation Dirección de planificación y desarrollo   Reply Reference J Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 55,114,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del ministerio de salud publica   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1927533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,114,940.00 0.00 0.00 0.00 55,114,940.00 55,114,940.00         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         1 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 Guselkumab 100mg / 1ml 85 UD 101,372 101,372 8,616,620.00 0.00 0 0.00 0.00 8,616,620.00 8,616,620.00         2 51171502 - Magaldrato 2.3.4.1.01 Ustekinumab 90 Mg / 1 Ml 165 UD 281,808 281,808 46,498,320.00 0.00 0 0.00 0.00 46,498,320.00 46,498,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota gasso-peex-00013-2024.pdf cuota gasso-peex-00013-2024.pdf Download Contract Technical Document Mappings Orden de Compras_29/10/2024_6_49 p.m..Pdf Download ACTA ADJ. PEEX-2024-0013.pdf ACTA ADJ. PEEX-2024-0013.pdf Download CONTRATO PEEX-2024-0013 (J. GASSO).pdf CONTRATO PEEX-2024-0013 (J. GASSO).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,433,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,433,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 21,433,600.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730228123539D3aAT 1 21,433,600.00  DOP Vencido Link 2025 EG1738092182727KFij5 1 21,433,600.00  DOP Vencido Link