1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926297
Contract reference
PROMESECAL-2024-00393
Contract description:
ADQUISICIÓN DE MEDICAMENTOS DESTINADOS A LA DIRECCIÓN DE ACCESO A MEDICAMENTOS DE ALTO COSTO DEL MINISTERIO DE SALUD PÚBLICA
Type of Contract
Goods
Contract Start:
17/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/12/2025 10:00:00
((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-2024-0014
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
Oscar A Renta Negron, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
30,905,052 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén general 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.1956375 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,905,052.00
0.00
0.00
0.00
30,905,052.00
30,905,052.00
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
51161708 - Dornasa alfa
2.3.4.1.01
Dornasa Alfa 2.5mg / 2.5 ml
3,390
UD
2,350
2,350
7,966,500.00
0.00
0.00
0.00
7,966,500.00
7,966,500.00
7
51201503 - Mofetilo micof
(...)
51201503 - Mofetilo micofenolato
2.3.4.1.01
Ribociclib 200mg
7,371
UD
3,112
3,112
22,938,552.00
0.00
0.00
0.00
22,938,552.00
22,938,552.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2024_3_22 p.m..Pdf
Download
Cuota -Oscar renta-peex-2024-0014.pdf
Cuota -Oscar renta-peex-2024-0014.pdf
Download
Acta de adjudicacion OCR.PEEX.2024.0014.pdf
Acta de adjudicacion OCR.PEEX.2024.0014.pdf
Download
Contrato Oscar Renta A. Negrón PEEX-2024-0014.pdf
Contrato Oscar Renta A. Negrón PEEX-2024-0014.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
6,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
6,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
6,000,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733844603350Dzg5c
1
6,000,000.00
DOP
Vencido
Link
2025
EG1738091825615ddXwj
1
6,000,000.00
DOP
Vencido
Link