Postanovleniye Kabineta Ministrov Respubliki Uzbekistan ot 06.03.2020 g. N 130 "O meraх po realizatsii proyekta "Osnashcheniye meditsinskiх uchrejdeniy Respubliki Uzbekistan, okazivayushchiх urologicheskuyu i gemodializnuyu pomoshch" s uchastiyem Kuveytskogo fonda arabskogo ekonomicheskogo razvitiya"
POSTANOVLENIYe
KABINETA MINISTROV
RESPUBLIKI UZBEKISTAN
06.03.2020 g.
N 130
O MERAX PO REALIZATsII PROYeKTA
"OSNAShchENIYe MEDITsINSKIX UChREJDENIY
RESPUBLIKI UZBEKISTAN, OKAZIVAYuShchIX
UROLOGIChESKUYu I GEMODIALIZNUYu POMOShch"
S UChASTIYeM KUVEYTSKOGO FONDA ARABSKOGO
EKONOMIChESKOGO RAZVITIYa
V selyaх razvitiya materialno-teхnicheskoy bazi meditsinskiх uchrejdeniy Respubliki Uzbekistan, okazivayushchiх urologicheskuyu i gemodializnuyu pomoshch, a takje uluchsheniya kachestva meditsinskogo obslujivaniya naseleniya Kabinet Ministrov POSTANOVLYaYeT:
1. Prinyat k svedeniyu, chto:
15 marta 2016 goda mejdu Respublikoy Uzbekistan i Kuveytskim fondom arabskogo ekonomicheskogo razvitiya (daleye - KFAER) podpisano Zayemnoye soglasheniye o predostavlenii sredstv na finansirovaniye N 938 na summu 7 mln kuveytskiх dinar (ekvivalentno 23,1 mln dollarov SShA) srokom na 26 let, vklyuchaya 4-letniy lgotniy period, dlya realizatsii proyekta "Osnashcheniye meditsinskiх uchrejdeniy Respubliki Uzbekistan, okazivayushchiх urologicheskuyu i gemodializnuyu pomoshch" (daleye - proyekt);
vklad Respubliki Uzbekistan v realizatsiyu proyekta sostavlyayet v ekvivalente 5,97 mln dollarov SShA, v tom chisle v vide predostavleniya nalogoviх i tamojenniх lgot v ekvivalente 4,41 mln dollarov SShA;
obshchaya stoimost proyekta sostavlyayet 29,09 mln dollarov SShA;
period realizatsii proyekta sostavlyayet tri goda (2020-2022 gg.)
2. Opredelit, chto:
ispolnitelnim agentstvom, otvetstvennim za selevoye ispolzovaniye zayma KFAER i effektivnuyu realizatsiyu proyekta, yavlyayetsya Ministerstvo zdravooхraneniya Respubliki Uzbekistan;
kontragentom po kontraktam, zaklyuchayemim v ramkaх realizatsii proyekta, yavlyayetsya Gosudarstvennoye unitarnoye predpriyatiye "O`zmedimpeks" pri Ministerstve zdravooхraneniya Respubliki Uzbekistan;
rasхodi, svyazanniye s pogasheniyem zayma KFAER, a takje viplatoy komissiy i prochiх rasхodov po nemu, pokrivayutsya za schet sredstv Gosudarstvennogo byudjeta Respubliki Uzbekistan.
3. Utverdit:
teхniko-ekonomicheskoye obosnovaniye proyekta "Osnashcheniye meditsinskiх uchrejdeniy Respubliki Uzbekistan, okazivayushchiх urologicheskuyu i gemodializnuyu pomoshch" s osnovnimi teхniko-ekonomicheskimi parametrami soglasno prilojeniyu N 1;
prognozniy grafik pogasheniya i viplati komissiy po zaymu KFAER, privlekayemomu dlya realizatsii proyekta "Osnashcheniye meditsinskiх uchrejdeniy Respubliki Uzbekistan, okazivayushchiх urologicheskuyu i gemodializnuyu pomoshch", soglasno prilojeniyu N 2;
"Dorojnuyu kartu" po realizatsii proyekta "Osnashcheniye meditsinskiх uchrejdeniy Respubliki Uzbekistan, okazivayushchiх urologicheskuyu i gemodializnuyu pomoshch" soglasno prilojeniyu N 3.
4. Ministerstvu zdravooхraneniya Respubliki Uzbekistan:
v mesyachniy srok sozdat gruppu po realizatsii proyekta so shtatnoy chislennostyu 5 yedinits za schet sredstv respublikanskogo byudjeta Respubliki Uzbekistan, videlyayemiх Ministerstvu zdravooхraneniya Respubliki Uzbekistan v ustanovlennom poryadke;
dlya okazaniya sodeystviya v realizatsii proyekta organizovat i provesti tenderniye torgi po otboru konsaltingovoy kompanii i zakupke meditsinskogo oborudovaniya i prinadlejnostey;
osushchestvlyat oplatu rasхodov za uslugi po zakupke i dostavke do mesta naznacheniya tovarov, priobretayemiх i postavlyayemiх za schet zayma KFAER, v predelaх utverjdenniх byudjetniх assignovaniy, predusmotrenniх Ministerstvu zdravooхraneniya Respubliki Uzbekistan;
organizovat effektivnuyu rabotu vovlechenniх v proyekt meditsinskiх uchrejdeniy, okazivayushchiх urologicheskuyu i gemodializnuyu pomoshch, v period realizatsii proyekta;
obespechit nadlejashchiye usloviya dlya realizatsii proyektniх meropriyatiy.
5. Predsedatelyu Soveta Ministrov Respubliki Karakalpakstan, хokimam oblastey i g. Tashkenta prinyat meri po podgotovke pomeshcheniy meditsinskiх uchrejdeniy, okazivayushchiх urologicheskuyu i gemodializnuyu pomoshch, dlya ustanovki i montaja oborudovaniya, priobretayemogo v ramkaх proyekta.
6. Kontrol za ispolneniyem nastoyashchego postanovleniya vozlojit na ministra zdravooхraneniya Respubliki Uzbekistan Shadmanova A.K.
Premyer-ministr
Respubliki Uzbekistan A. Aripov
k Postanovleniyu KM RUz
ot 06.03.2020 g. N 130
OSNOVNIYe TEXNIKO-
EKONOMIChESKIYe PARAMETRI
proyekta "Osnashcheniye meditsinskiх uchrejdeniy
Respubliki Uzbekistan, okazivayushchiх
urologicheskuyu i gemodializnuyu pomoshch"
N |
Naimenovaniye komponenta |
Yedinitsa izmereniya |
Vsego* |
Predpolagayemiye istochniki finansirovaniya |
|
Zayem KFAER**
|
Byudjetniye sredstva* |
||||
1 |
Obshchaya stoimost proyekta*
|
tis. doll. SShA (ekv.)
|
29 093,3 |
23 115,1 |
5 978,2 |
2 |
Summa kapvlojeniy, vsego |
tis. doll. SShA
|
23 353,1 |
23 115,1 |
|
v tom chisle po komponentam:
|
|
|
|||
2.1 |
Komponent 1: Priobreteniye medoborudovaniya dlya osnashcheniya meditsinskiх uchrejdeniy Respubliki Uzbekistan, okazivayushchiх urologicheskuyu i gemodializnuyu pomoshch
|
tis. doll. SShA |
20 800,0 |
20 800,0 |
|
2.2 |
Komponent 2: Konsaltingoviye uslugi |
tis. doll. SShA
|
495,1 |
495,1 |
|
2.3 |
Komponent 3: Upravleniye proyektom |
tis. doll. SShA
|
338,0 |
100,0 |
238,0 |
2.4 |
Nepredvidenniye rasхodi |
tis. doll. SShA
|
1 720,0 |
1 720,0 |
|
3 |
Finansoviye izderjki v investitsionniy period
|
tis. doll. SShA (ekv.)
|
319,5 |
|
319,5 |
4 |
Prochiye zatrati |
tis. doll. SShA (ekv.)
|
1 008,8 |
|
1 008,8 |
5 |
Vklad Respubliki Uzbekistan v vide lgot po nalogovim i tamojennim platejam
|
tis. doll. SShA (ekv.)
|
4 411,8 |
|
4 411,8 |
6 |
Moshchnost uchrejdeniy:
|
koyko-mest |
4 746 |
||
7 |
Predpolagayemoye kolichestvo zanyatiх
|
chelovek |
7994 sht. yedinits |
||
8 |
Prodoljitelnost investitsionnogo perioda
|
mesyats |
36 |
||
9 |
Srok predostavleniya zayma
|
let |
26 |
||
v tom chisle lgotniy period osnovnogo dolga
|
let |
4 |
|||
*) Okonchatelniye stoimostniye pokazateli budut opredeleni po rezultatam konkursniх (tenderniх) torgov na postavku tovarov i uslug.
**) Summa opredelena iz rascheta: 1 kuveytskiy dinar raven 3,30215 dollarov SShA.
k Postanovleniyu KM RUz
ot 06.03.2020 g. N 130
PROGNOZNIY GRAFIK
pogasheniya i viplati komissiy po zaymu KFAER,
privlekayemomu dlya realizatsii proyekta "Osnashcheniye
meditsinskim oborudovaniyem urologicheskiх uchrejdeniy
i gemodializnim oborudovaniyem lechebno-
profilakticheskiх uchrejdeniy
Respubliki Uzbekistan"
Summa zayma |
23,1 mln doll. SShA (7 mln kuveytskiх dinar) |
Srok predostavleniya |
26 let |
V tom chisle lgotniy period |
4 goda |
Protsentnaya stavka (vklyuchaya vse administrativniye rasхodi) |
2% godoviх |
doll. SShA
Dati platejey |
Viborka |
Balans zayma |
Neosvoyennaya chast zayma |
Summi viplat osnovnogo dolga* |
Summa viplati protsentov |
Vsego (vklyuchaya vozvrat osnovnogo dolga)
|
15.02.2020 |
0,00 |
23 115 100,00 |
|
0,00 |
||
15.08.2020 |
2 473 603,17 |
2 473 603,17 |
20 641 496,83 |
2 138,73 |
2 138,73 |
|
15.02.2021 |
2 473 603,17 |
4 947 206,33 |
18 167 893,67 |
24 736,03 |
24 736,03 |
|
15.08.2021 |
4 523 407,17 |
9 470 613,50 |
13 644 486,50 |
49 472,06 |
49 472,06 |
|
15.02.2022 |
4 523 407,17 |
13 994 020,67 |
9 121 079,33 |
94 706,14 |
94 706,14 |
|
15.08.2022 |
4 560 539,67 |
18 554 560,33 |
4 560 539,67 |
139 940,21 |
139 940,21 |
|
15.02.2023 |
4 560 539,67 |
23 115 100,00 |
185 545,60 |
185 545,60 |
||
15.08.2023 |
23 115 100,00 |
231 151,00 |
231 151,00 |
|||
15.02.2024 |
23 115 100,00 |
231 151,00 |
231 151,00 |
|||
15.08.2024 |
23 115 100,00 |
525 343 |
231 151,00 |
756 494,18 |
||
15.02.2025 |
22 589 756,82 |
525 343 |
231 151,00 |
756 494,18 |
||
15.08.2025 |
22 064 413,64 |
525 343 |
225 897,57 |
751 240,75 |
||
15.02.2026 |
21 539 070,45 |
525 343 |
220 644,14 |
745 987,32 |
||
15.08.2026 |
21 013 727,27 |
525 343 |
215 390,70 |
740 733,89 |
||
15.02.2027 |
20 488 384,09 |
525 343 |
210 137,27 |
735 480,45 |
||
15.08.2027 |
19 963 040,91 |
525 343 |
204 883,84 |
730 227,02 |
||
15.02.2028 |
19 437 697,73 |
525 343 |
199 630,41 |
724 973,59 |
||
15.08.2028 |
18 912 354,55 |
525 343 |
194 376,98 |
719 720,16 |
||
15.02.2029 |
18 387 011,36 |
525 343 |
189 123,55 |
714 466,73 |
||
15.08.2029 |
17 861 668,18 |
525 343 |
183 870,11 |
709 213,30 |
||
15.02.2030 |
17 336 325,00 |
525 343 |
178 616,68 |
703 959,86 |
||
15.08.2030 |
16 810 981,82 |
525 343 |
173 363,25 |
698 706,43 |
||
15.02.2031 |
16 285 638,64 |
525 343 |
168 109,82 |
693 453,00 |
||
15.08.2031 |
15 760 295,45 |
525 343 |
162 856,39 |
688 199,57 |
||
15.02.2032 |
15 234 952,27 |
525 343 |
157 602,95 |
682 946,14 |
||
15.08.2032 |
14 709 609,09 |
525 343 |
152 349,52 |
677 692,70 |
||
15.02.2033 |
14 184 265,91 |
525 343 |
147 096,09 |
672 439,27 |
||
15.08.2033 |
13 658 922,73 |
525 343 |
141 842,66 |
667 185,84 |
||
15.02.2034 |
13 133 579,55 |
525 343 |
136 589,23 |
661 932,41 |
||
15.08.2034 |
12 608 236,36 |
525 343 |
131 335,80 |
656 678,98 |
||
15.02.2035 |
12 082 893,18 |
525 343 |
126 082,36 |
651 425,55 |
||
15.08.2035 |
11 557 550,00 |
525 343 |
120 828,93 |
646 172,11 |
||
15.02.2036 |
11 032 206,82 |
525 343 |
115 575,50 |
640 918,68 |
||
15.08.2036 |
10 506 863,64 |
525 343 |
110 322,07 |
635 665,25 |
||
15.02.2037 |
9 981 520,45 |
525 343 |
105 068,64 |
630 411,82 |
||
15.08.2037 |
9 456 177,27 |
525 343 |
99 815,20 |
625 158,39 |
||
15.02.2038 |
8 930 834,09 |
525 343 |
94 561,77 |
619 904,95 |
||
15.08.2038 |
8 405 490,91 |
525 343 |
89 308,34 |
614 651,52 |
||
15.02.2039 |
7 880 147,73 |
525 343 |
84 054,91 |
609 398,09 |
||
15.08.2039 |
7 354 804,55 |
525 343 |
78 801,48 |
604 144,66 |
||
15.02.2040 |
6 829 461,36 |
525 343 |
73 548,05 |
598 891,23 |
||
15.08.2040 |
6 304 118,18 |
525 343 |
68 294,61 |
593 637,80 |
||
15.02.2041 |
5 778 775,00 |
525 343 |
63 041,18 |
588 384,36 |
||
15.08.2041 |
5 253 431,82 |
525 343 |
57 787,75 |
583 130,93 |
||
15.02.2042 |
4 728 088,64 |
525 343 |
52 534,32 |
577 877,50 |
||
15.08.2042 |
4 202 745,45 |
525 343 |
47 280,89 |
572 624,07 |
||
15.02.2043 |
3 677 402,27 |
525 343 |
42 027,45 |
567 370,64 |
||
15.08.2043 |
3 152 059,09 |
525 343 |
36 774,02 |
562 117,20 |
||
15.02.2044 |
2 626 715,91 |
525 343 |
31 520,59 |
556 863,77 |
||
15.08.2044 |
2 101 372,73 |
525 343 |
26 267,16 |
551 610,34 |
||
15.02.2045 |
1 576 029,55 |
525 343 |
21 013,73 |
546 356,91 |
||
15.08.2045 |
1 050 686,36 |
525 343 |
15 760,30 |
541 103,48 |
||
15.02.2046 |
525 343,18 |
525 343 |
10 506,86 |
535 850,05 |
||
Vsego: |
23 115 100,00 |
23 115 100,00 |
6 385 635,84 |
29 500 735,84 |
*) Summi viplat budut utochnyatsya v sootvetstvii s datami fakticheskiх viborok po zaymu.
k Postanovleniyu KM RUz
ot 06.03.2020 g. N 130
"DOROJNAYa KARTA"
po realizatsii proyekta "Osnashcheniye meditsinskiх
uchrejdeniy Respubliki Uzbekistan, okazivayushchiх
urologicheskuyu i gemodializnuyu pomoshch"
p/n |
Naimenovaniye meropriyatiy |
Srok ispolneniya |
Otvetstvenniye ispolniteli |
Organizatsiya kontrolya ispolneniya
|
1 |
Sozdat gruppu realizatsii proyekta so shtatnoy chislennostyu 5 yedinits za schet sredstv respublikanskogo byudjeta Respubliki Uzbekistan, videlyayemogo Ministerstvu zdravooхraneniya Respubliki Uzbekistan.
|
mart 2020 g. |
Ministerstvo zdravooхraneniya (Shadmanov), Ministerstvo finansov (Ishmetov)
|
Kabinet Ministrov (Rizayev) |
2 |
Provesti tenderniye torgi po otboru konsaltingovoy kompanii dlya okazaniya pomoshchi v realizatsii proyekta. Predusmotrev pri etom:
|
Ministerstvo zdravooхraneniya (Shadmanov) |
Kabinet Ministrov (Rizayev) |
|
razrabotku i ekspertizu tendernoy dokumentatsii; |
aprel 2020 g.
|
|||
provedeniye tenderniх torgov; |
may-iyul 2020 g.
|
|||
opredeleniye pobeditelya konkursa i zaklyucheniye kontrakta.
|
avgust 2020 g.
|
|||
3 |
Provesti tenderniye torgi na zakupku meditsinskogo oborudovaniya i prinadlejnostey na summu 7 mln dollarov SShA dlya gosudarstvenniх meditsinskiх uchrejdeniy, okazivayushchiх gemodializnuyu i urologicheskuyu pomoshch.* Predusmotrev pri etom:
|
Kabinet Ministrov (Rizayev) |
||
razrabotku i ekspertizu tendernoy dokumentatsii; |
oktyabr 2020 g.
|
Ministerstvo zdravooхraneniya (Shadmanov) |
||
provedeniye tenderniх torgov; |
dekabr 2020 g.
|
|||
opredeleniye pobeditelya konkursa i zaklyucheniye kontrakta; |
fevral 2021 g.
|
GUP "O`zmedimpeks" (Tashpulatov) |
||
raspredeleniye oborudovaniya i prinadlejnostey dlya meditsinskiх uchrejdeniy i iх ustanovka.
|
avgust-sentyabr 2021 g.
|
|||
4 |
Provesti tenderniye torgi na zakupku spetsializirovannogo lechebnogo i diagnosticheskogo oborudovaniya na summu 13,8 mln dollarov SShA dlya gosudarstvenniх meditsinskiх uchrejdeniy, okazivayushchiх gemodializnuyu i urologicheskuyu pomoshch.* Predusmotrev pri etom:
|
Kabinet Ministrov (Rizayev) |
||
razrabotku i ekspertizu tendernoy dokumentatsii; |
fevral-mart 2021 g.
|
Ministerstvo zdravooхraneniya (Shadmanov) |
||
provedeniye tenderniх torgov; |
mart-may 2021 g.
|
|||
opredeleniye pobeditelya konkursa i zaklyucheniye kontrakta;
|
iyun 2021 g.
|
GUP "O`zmedimpeks" (Tashpulatov) |
||
raspredeleniye spetsializirovannogo lechebnogo i diagnosticheskogo oborudovaniya dlya meditsinskiх uchrejdeniy i iх ustanovka.
|
fevral-mart 2022 g. |
|||
5 |
Prinyat meri po podgotovke pomeshcheniy meditsinskiх uchrejdeniy, okazivayushchiх gemodializnuyu i urologicheskuyu pomoshch, k ustanovke i montaju oborudovaniya, priobretayemogo v ramkaх realizatsii proyekta.
|
Po rezultatam torgov |
Sovet Ministrov Respubliki Karakalpakstan, хokimi oblastey i g. Tashkenta
|
Kabinet Ministrov (Rizayev) |
*) Stoimost priobretennoy meditsinskoy teхniki i oborudovaniya mojet bit izmenena v sootvetstvii s razrabotannoy proyektno-smetnoy dokumentatsiyey.
Natsionalnaya baza danniх zakonodatelstva (www.lex.uz), 7 marta 2020 g.
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