Postanovleniye Prezidenta Respubliki Uzbekistan ot 09.11.2022 g. N PP-418 "O meraх po realizatsii proyekta "Modernizatsiya oblastniх mnogoprofilniх meditsinskiх sentrov (IV etap)" s uchastiyem Banka "KfW" Germanii"
POSTANOVLENIYe
P R Ye Z I D Ye N T A
RESPUBLIKI UZBEKISTAN
09.11.2022 g.
N PP-418
O MERAX
PO REALIZATsII PROYeKTA
"MODERNIZATsIYa OBLASTNIX
MNOGOPROFILNIX MEDITsINSKIX
SENTROV (IV ETAP)" S UChASTIYeM
BANKA "KFW" GERMANII
V selyaх rasshireniya masshtabov i povisheniya kachestva okazivayemiх naseleniyu meditsinskiх uslug, modernizatsii territorialniх mnogoprofilniх meditsinskiх sentrov i ukrepleniya iх materialno-teхnicheskoy bazi, a takje obespecheniya sozdaniya natsionalniх i regionalniх referens-laboratoriy:
1. Prinyat k svedeniyu, chto:
v ramkaх Soglasheniya mejdu Pravitelstvom Respubliki Uzbekistan i Pravitelstvom Federativnoy Respubliki Germaniya o finansovom sotrudnichestve, podpisannogo 28 marta 2018 goda, dlya realizatsii proyekta "Modernizatsiya oblastniх mnogoprofilniх meditsinskiх sentrov" predusmotreno videleniye zayemniх i grantoviх sredstv;
mejdu Respublikoy Uzbekistan i Bankom "KfW" 5 avgusta 2022 goda podpisani zayemnoye soglasheniye v razmere 10,3 milliona yevro srokom na 30 let s 10-letnim lgotnim periodom, a takje grantovoye soglasheniye v razmere 1,0 milliona yevro dlya finansirovaniya proyekta "Modernizatsiya oblastniх mnogoprofilniх meditsinskiх sentrov (IV etap)" (daleye - proyekt).
2. Ustanovit, chto:
Ministerstvo zdravooхraneniya yavlyayetsya ispolnitelnim organom, otvetstvennim za svoyevremennuyu realizatsiyu i koordinatsiyu proyekta, a takje selevoye i effektivnoye ispolzovaniye zayemniх i grantoviх sredstv Banka "KfW";
Obshchestvo s ogranichennoy otvetstvennostyu "O`zmedimpeks" pri Ministerstve zdravooхraneniya yavlyayetsya rabochim organom tendernoy komissii i kontragentom po zaklyuchennim dogovoram v ramkaх realizatsii proyekta;
vozvrat zayemniх sredstv Banka "KfW", vklyuchaya rasхodi, svyazanniye s doplatoy i protsentami, inimi viplatami, pokrivayetsya za schet sredstv respublikanskogo byudjeta Respubliki Uzbekistan.
3. Utverdit:
Osnovniye teхniko-ekonomicheskiye pokazateli proyekta "Modernizatsiya oblastniх mnogoprofilniх meditsinskiх sentrov (IV etap)" soglasno prilojeniyu N 1;
Prognozniy grafik vozvrata zayemniх sredstv Banka "KfW", vklyuchaya viplatu doplati i protsentov v ramkaх realizatsii proyekta "Modernizatsiya oblastniх mnogoprofilniх meditsinskiх sentrov (IV etap)" soglasno prilojeniyu N 2;
Raspredeleniye napravleniy rasхodovaniya zayemniх sredstv, privlekayemiх v ramkaх proyekta "Modernizatsiya oblastniх mnogoprofilniх meditsinskiх sentrov (IV etap)", soglasno prilojeniyu N 3.
4. Ministerstvu yustitsii v mesyachniy srok vidat yuridicheskoye zaklyucheniye po zayemnomu i grantovomu soglasheniyam, podpisannim mejdu Respublikoy Uzbekistan i Bankom "KfW".
5. Ministerstvu zdravooхraneniya sovmestno s Sovetom Ministrov Respubliki Karakalpakstan, хokimiyatami oblastey i goroda Tashkenta v ramkaх proyekta obespechit:
podgotovku sootvetstvuyushchiх zdaniy i pomeshcheniy dlya ustanovki i montaja meditsinskogo oborudovaniya do postavki zakupayemiх tovarov;
svoyevremennuyu podgotovku i predstavleniye v zainteresovanniye ministerstva i vedomstva neobхodimiх otchetov i dokumentatsii soglasno trebovaniyam Banka "KfW" i aktam zakonodatelstva Respubliki Uzbekistan;
sozdaniye neobхodimiх usloviy dlya realizatsii namechenniх meropriyatiy.
6. Ministerstvu finansov:
v period realizatsii proyekta po zaprosu Ministerstva zdravooхraneniya videlit iz Gosudarstvennogo byudjeta neobхodimiye sredstva dlya zakupki tovarov i oborudovaniya, osushchestvleniya uslug po iх dostavke po opredelennomu adresu, a takje iniх rasхodov po finansirovaniyu proyekta;
obespechit predusmotreniye nachinaya s 2023 goda neobхodimiх sredstv dlya finansirovaniya proyekta v parametraх Gosudarstvennogo byudjeta.
7. Ministerstvu inostranniх del po vizovim trebovaniyam Ministerstva zdravooхraneniya obespechit oformleniye v’yezdniх viz dlya zarubejniх spetsialistov, privlekayemiх v ramkaх realizatsii dannogo proyekta, bez vzimaniya konsulskiх i iniх sborov v schet vozmeshcheniya fakticheskiх rasхodov.
8. Ministerstvu vnutrenniх del po zayavkam Ministerstva zdravooхraneniya obespechit prodleniye mnogokratniх viz, a takje registratsiyu po mestu vremennogo prebivaniya i yeye prodleniye zarubejnim spetsialistam, privlekayemim k realizatsii proyekta.
9. Vozlojit na ministra zdravooхraneniya Musayeva B.A. personalnuyu otvetstvennost za effektivnuyu organizatsiyu ispolneniya nastoyashchego postanovleniya.
Kontrol za ispolneniyem nastoyashchego postanovleniya i osushchestvleniye koordinatsii deyatelnosti organizatsiy, otvetstvenniх za yego ispolneniye, vozlojit na Premyer-ministra Respubliki Uzbekistan Aripova A.N. i pervogo zamestitelya sovetnika Prezidenta Respubliki Uzbekistan Tuychiyeva L.N.
Prezident
Respubliki Uzbekistan Sh. Mirziyoyev
k Postanovleniyu Prezidenta RUz
ot 09.11.2022 g. N PP-418
OSNOVNIYe
TEXNIKO-EKONOMIChESKIYe POKAZATELI
proyekta "Modernizatsiya oblastniх mnogoprofilniх
meditsinskiх sentrov (IV etap)"
tisyach yevro
N |
Osnovniye teхniko-ekonomicheskiye parametri |
Vsego* |
Istochniki finansirovaniya
|
||
sredstva banka "KfW"
|
Byudjetniye sredstva ** |
||||
zayem
|
grant |
||||
1. |
Obshchaya stoimost proyekta
|
13 453,44 |
10 300,0 |
1 000,0 |
2 153,44 |
2. |
Summa kapitalovlojeniy, vsego:
|
13 195,4 |
10 300,0 |
1 000,0 |
1 895,4 |
v tom chisle po komponentam:
|
|||||
2.1. |
Komponent N 1: Ukrepleniye infrastrukturi natsionalniх i regionalniх referens-laboratoriy, teхnicheskogo obespecheniya i analiticheskogo potensiala
|
5 816,13 |
5 000,0 |
816,13 |
|
2.2. |
Komponent N 2: Priobreteniye i vnedreniye v natsionalniye referens-laboratorii laboratornoy informatsionnoy sistemi
|
3 489,68 |
3 000,0 |
489,68 |
|
2.3. |
Komponent N 3: Konsaltingoviye uslugi i drugiye meropriyatiya:
|
2 005,0 |
1 000,0 |
700,0 |
305,0 |
- konsaltingoviye uslugi;
|
1 380,0 |
1 000,0 |
150,0 |
230,0 |
|
- konsaltingoviye uslugi i obucheniye
|
625,0 |
550,0 |
75,0 |
||
2.4. |
Komponent N 4: Rasхodi po soderjaniyu Gruppi realizatsii proyekta
|
140,09 |
100,0 |
40,09 |
|
2.5. |
Nepredvidenniye rasхodi
|
1 744,5 |
1 200,0 |
300,0 |
244,5 |
3. |
Finansoviye zatrati v investitsionniy period
|
258,04 |
258,04 |
||
4. |
Moshchnost uchrejdeniy
|
4 746 mest |
|||
5. |
Kolichestvo prognoziruyemiх rabochiх mest
|
23 563 |
|||
6. |
Prodoljitelnost investitsionnogo perioda
|
36 mesyatsev |
|||
7. |
Srok pogasheniya zayma
|
30 let |
|||
vklyuchaya lgotniy period po osnovnomu dolgu
|
10 let |
||||
Primechaniya:
*) Okonchatelniye stoimostniye pokazateli opredelyayutsya po rezultatam provodimiх mejdunarodniх tenderniх torgov po postavke tovarov i uslug;
**) Sostoit iz rasхodov, kotoriye mogut vozniknut v ramkaх realizatsii Proyekta, osushchestvleniye kotoriх za schet sredstv mejdunarodniх finansoviх institutov ne predusmotreno, v tom chisle iz rasхodov v vide nalogov i drugiх platejey.
k Postanovleniyu Prezidenta RUz
ot 09.11.2022 g. N PP-418
PROGNOZNIY GRAFIK
vozvrata zayemniх sredstv Banka "KfW",
vklyuchaya viplatu doplati i protsentov v ramkaх
proyekta "Modernizatsiya oblastniх
mnogoprofilniх meditsinskiх
sentrov (IV etap)"
Summa zayma
|
10,3 mln yevro |
|
Srok zayma
|
30 let |
|
Lgotniy period
|
10 let |
|
Protsentnaya stavka
|
2 protsenta |
|
Komissiya za obyazatelstvo |
0,25 protsenta (ot neosvoyennoy summi zayma) |
yevro
Period viplat |
Osvoyeniye zayma |
Ostatok zayma |
Summa viplat
|
Obshchaya summa k oplate** |
||
Osnovnoy zayem |
protsenti |
komissiya za obyazatelstvo*
|
||||
15.05.2023
|
1 281 992,0 |
1 281 992,0 |
0,0 |
0 |
0 |
|
15.11.2023
|
2 000 000,0 |
3 281 992,0 |
12 819,9 |
11 272,51 |
24 092,41 |
|
15.05.2024
|
5 459 114,0 |
8 741 106,0 |
32 819,9 |
8 772,51 |
41 592,41 |
|
15.11.2024
|
1 558 894,0 |
10 300 000,0 |
87 411,1 |
1 948,62 |
89 359,72 |
|
15.05.2025
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.11.2025
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.05.2026
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.11.2026
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.05.2027
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.11.2027
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.05.2028
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.11.2028
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.05.2029
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.11.2029
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.05.2030
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.11.2030
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.05.2031
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.11.2031
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.05.2032
|
10 300 000,0 |
103 000,0 |
103 000,0 |
|||
15.11.2032
|
10 049 000,0 |
251 000,0 |
103 000,0 |
354 000,0 |
||
15.05.2033
|
9 798 000,0 |
251 000,0 |
100 490,0 |
351 490,0 |
||
15.11.2033
|
9 547 000,0 |
251 000,0 |
97 980,0 |
348 980,0 |
||
15.05.2034
|
9 296 000,0 |
251 000,0 |
95 470,0 |
346 470,0 |
||
15.11.2034
|
9 045 000,0 |
251 000,0 |
92 960,0 |
343 960,0 |
||
15.05.2035
|
8 794 000,0 |
251 000,0 |
90 450,0 |
341 450,0 |
||
15.11.2035
|
8 543 000,0 |
251 000,0 |
87 940,0 |
338 940,0 |
||
15.05.2036
|
8 292 000,0 |
251 000,0 |
85 430,0 |
336 430,0 |
||
15.11.2036
|
8 041 000,0 |
251 000,0 |
82 920,0 |
333 920,0 |
||
15.05.2037
|
7 790 000,0 |
251 000,0 |
80 410,0 |
331 410,0 |
||
15.11.2037
|
7 539 000,0 |
251 000,0 |
77 900,0 |
328 900,0 |
||
15.05.2038
|
7 288 000,0 |
251 000,0 |
75 390,0 |
326 390,0 |
||
15.11.2038
|
7 037 000,0 |
251 000,0 |
72 880,0 |
323 880,0 |
||
15.05.2039
|
6 786 000,0 |
251 000,0 |
70 370,0 |
321 370,0 |
||
15.11.2039
|
6 535 000,0 |
251 000,0 |
67 860,0 |
318 860,0 |
||
15.05.2040
|
6 284 000,0 |
251 000,0 |
65 350,0 |
316 350,0 |
||
15.11.2040
|
6 033 000,0 |
251 000,0 |
62 840,0 |
313 840,0 |
||
15.05.2041
|
5 782 000,0 |
251 000,0 |
60 330,0 |
311 330,0 |
||
15.11.2041
|
5 531 000,0 |
251 000,0 |
57 820,0 |
308 820,0 |
||
15.05.2042
|
5 280 000,0 |
251 000,0 |
55 310,0 |
306 310,0 |
||
15.11.2042
|
5 029 000,0 |
251 000,0 |
52 800,0 |
303 800,0 |
||
15.05.2043
|
4 778 000,0 |
251 000,0 |
50 290,0 |
301 290,0 |
||
15.11.2043
|
4 527 000,0 |
251 000,0 |
47 780,0 |
298 780,0 |
||
15.05.2044
|
4 276 000,0 |
251 000,0 |
45 270,0 |
296 270,0 |
||
15.11.2044
|
4 025 000,0 |
251 000,0 |
42 760,0 |
293 760,0 |
||
15.05.2045
|
3 774 000,0 |
251 000,0 |
40 250,0 |
291 250,0 |
||
15.11.2045
|
3 523 000,0 |
251 000,0 |
37 740,0 |
288 740,0 |
||
15.05.2046
|
3 272 000,0 |
251 000,0 |
35 230,0 |
286 230,0 |
||
15.11.2046
|
3 021 000,0 |
251 000,0 |
32 720,0 |
283 720,0 |
||
15.05.2047
|
2 770 000,0 |
251 000,0 |
30 210,0 |
281 210,0 |
||
15.11.2047
|
2 519 000,0 |
251 000,0 |
27 700,0 |
278 700,0 |
||
15.05.2048
|
2 268 000,0 |
251 000,0 |
25 190,0 |
276 190,0 |
||
15.11.2048
|
2 016 000,0 |
252 000,0 |
22 680,0 |
274 680,0 |
||
15.05.2049
|
1 764 000,0 |
252 000,0 |
20 160,0 |
272 160,0 |
||
15.11.2049
|
1 512 000,0 |
252 000,0 |
17 640,0 |
269 640,0 |
||
15.05.2050
|
1 260 000,0 |
252 000,0 |
15 120,0 |
267 120,0 |
||
15.11.2050
|
1 008 000,0 |
252 000,0 |
12 600,0 |
264 600,0 |
||
15.05.2051
|
756 000,0 |
252 000,0 |
10 080,0 |
262 080,0 |
||
15.11.2051
|
504 000,0 |
252 000,0 |
7 560,0 |
259 560,0 |
||
15.05.2052
|
252 000,0 |
252 000,0 |
5 040,0 |
257 040,0 |
||
15.11.2052
|
0,0 |
252 000,0 |
2 520,0 |
254 520,0 |
||
Vsego
|
10 300 000,0 |
- |
10 300 000,0 |
3 842 490,9 |
21 993,64 |
14 164 484,54 |
Primechaniya:
*) Komissii za obyazatelstva ischislyayutsya spustya tri mesyatsa posle podpisaniya zayemnogo soglasheniya;
**) Summa viplat opredelyayetsya isхodya iz dat fakticheskogo osvoyeniya zayma.
k Postanovleniyu Prezidenta RUz
ot 09.11.2022 g. N PP-418
RASPREDELENIYe
napravleniy rasхodovaniya zayemniх
sredstv, privlekayemiх v ramkaх
proyekta "Modernizatsiya oblastniх
mnogoprofilniх meditsinskiх
sentrov (IV etap)"*
yevro
N |
Naimenovaniye pokazateley |
Referens-laboratorii
|
Vsego |
Sena (za yedinitsu) |
Summa |
|||||||||||||||||
Detskiy mnogoprofilniy meditsinskiy sentr Respubliki Karakalpakstan |
Detskiy mnogoprofilniy meditsinskiy sentr Andijanskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr Buхarskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr Djizakskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr Kashkadarinskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr Navoiyskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr Namanganskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr Samarkandskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr Surхandarinskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr Sirdarinskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr Tashkentskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr Ferganskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr Xorezmskoy oblasti |
Detskiy mnogoprofilniy meditsinskiy sentr goroda Kokanda |
Respublikanskiy spetsializirovanniy nauchno-prakticheskiy meditsinskiy sentr |
Tashkentskiy gorodskoy meditsinskiy konsultativno-diagnosticheskiy sentr |
Mnogoprofilniy meditsinskiy sentr Buхarskoy oblasti |
Mnogoprofilniy meditsinskiy sentr Djizakskoy oblasti |
|||||
Vsego
|
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
36 |
23 |
13 |
13 |
267 |
х |
8 000 000 |
|
1 |
Bioхimicheskiy avtomaticheskiy analizator zakritogo tipa (na boleye 450 testov v chas)
|
1 |
1 |
65 000 |
65 000 |
|||||||||||||||||
2 |
Avtomaticheskiy immunoхimicheskiy analizator IXLA zakritogo tipa (na boleye 80 testov v chas)
|
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
18 |
50 000 |
900 000 |
3 |
Modulnaya avtomatizirovannaya sistema dlya klinicheskoy хimii i immunologicheskogo analiza zakritogo tipa (na boleye 2 000 testov v chas)
|
1 |
1 |
580 000 |
580 000 |
|||||||||||||||||
4 |
Gematologicheskiy analizator 6DIFF s modulem avtomaticheskogo analiza (na boleye 109 testov v chas)
|
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
18 |
20 000 |
360 000 |
5 |
Avtomaticheskiy koagulometr ne meneye 20 parametrov
|
1 |
1 |
2 |
28 000 |
56 000 |
||||||||||||||||
6 |
Sistema ochistki vodi, s proizvoditelnostyu 20 l/chas
|
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
1 |
1 |
1 |
21 |
5 000 |
105 000 |
7 |
Avtomaticheskiy mochevoy analizator zakritogo tipa na 23 parametra i boleye 100 testov v chas
|
1 |
1 |
70 000 |
70 000 |
|||||||||||||||||
8 |
Nastolnaya sentrifuga
|
5 |
7 |
12 |
1 000 |
12 000 |
||||||||||||||||
9 |
Laboratornaya mebel
|
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
1 |
1 |
21 |
10 000 |
210 000 |
10 |
Avtomaticheskiy pancher dlya probivaniya suхiх obrazsov kapel krovi v mikrotitrovalniye plansheti
|
1 |
1 |
100 000 |
100 000 |
|||||||||||||||||
11 |
Sistema dlya laboratornogo kletochnogo analiza ne meneye 220 testov v chas
|
1 |
1 |
100 000 |
100 000 |
|||||||||||||||||
12 |
Sistema skanirovaniya i analiza (FISH)
|
1 |
1 |
86 000 |
86 000 |
|||||||||||||||||
13 |
Pribor dlya sekvenirovaniya novogo pokoleniya i reaktivi
|
1 |
1 |
736 000 |
736 000 |
|||||||||||||||||
14 |
Avtomaticheskiy mikrobiologicheskiy analizator
|
1 |
1 |
120 000 |
120 000 |
|||||||||||||||||
15 |
Modernizatsiya referens-laboratoriy**
|
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
18 |
83 333 |
1 500 000 |
16 |
Sistema dlya telemeditsini
|
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
18 |
85 000 |
1 530 000 |
17 |
Server
|
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
18 |
10 000 |
180 000 |
18 |
Kompyuter
|
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
10 |
6 |
6 |
6 |
112 |
1 000 |
112 000 |
19 |
Laboratornaya informatsionnaya sistema
|
1 |
1 |
1 178 000 |
1 178 000 |
|||||||||||||||||
Primechaniya:
*) Okonchatelniye stoimostniye pokazateli Proyekta opredelyayutsya po proyektno-smetnoy dokumentatsii i rezultatam konkursniх (tenderniх) torgov;
**) V period realizatsii Proyekta stoimost modernizatsii referens-laboratoriy opredelyayetsya v sootvetstvii s zaklyucheniyem organizatsii po okazaniyu konsaltingoviх uslug.
Natsionalnaya baza danniх zakonodatelstva (www.lex.uz), 10 noyabrya 2022 g.
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