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.284926   Contract reference MISPAS-2018-01553   Contract description: Compra de Medicamentos por excepción en la modalidad exclusividad   Type of Contract Goods   Contract Start: 13/12/2018 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2019 15:20:00 ((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 MISPAS-CCC-PEEX-2018-0003   Request Title Compra de Medicamentos por excepción en la modalidad exclusividad   Description Compra de Medicamentos por excepción en la modalidad exclusividad, mediante oficios No. Alto Costo-1021-2018 d/f 14 /09/2018, susc. por la Dra. Gisselle A. Vásquez Mora, Directora del Programa de Medicamentos de Alto Costo y Ayudas Médicas Directas. Acta : No. 59   Business Operation Programa de Medicamentos de Alto Costo   Reply Reference DOCTORES MALLEN GUERRA, S.A. COMPRA DE MEDICAMENTO   Type of Contract GoodsDominicana   Contract Value 52,790,932 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/12/2018 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2019 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: Documentos Originales Reposan en la División de Compras (MSP), los Medicamentos serán entregados según plan de entrega (2018-2019) Catalogue Items   Back To Top     1   DO1.PCCNTR.577144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,790,932.00 0.00 0.00 0.00 50,739,618.98 52,790,932.00         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         PE-001 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 Cetuximab 100mg (viales)(Erbitux 100) 50 UD 28,541.16 24,500 1,225,000.00 0.00 0 0.00 0.00 1,427,058.00 1,225,000.00         PE-002 51161708 - Dornasa alfa 2.3.4.1.01 Dornasa Alfa 2.5mg (ampolla) (pulmozyme 2.5mg) 150 UD 11,894.4 2,061.66 309,249.00 0.00 0 0.00 0.00 1,784,160.00 309,249.00         PE-003 51201809 - Interferon 2.3.4.1.01 Interferon Beta 1A 44 mcg (Jeringa prellenada) (Rebif 44mcg) 1,200 UD 13,478.5 15,755 18,906,000.00 0.00 0 0.00 0.00 16,174,200.00 18,906,000.00         PE-004 51101610 - Clorocresol 2.3.4.1.01 Obinutuzumab 1000 mg (viales)(gazyva 1000 mg) 18 UD 132,778 134,655 2,423,790.00 0.00 0 0.00 0.00 2,390,004.00 2,423,790.00         PE-005 51101610 - Clorocresol 2.3.4.1.01 Ocrelizumab 300mg (viales)(ocrevus 300mg) 26 UD 399,577.73 415,561 10,804,586.00 0.00 0 0.00 0.00 10,389,020.98 10,804,586.00         PE-006 51201504 - Tacrolimus 2.3.4.1.01 Tocilizumab 162 mg (sub-cutaneo) (Jeringa prellenada(actemra 162mg) 570 UD 9,750 10,140 5,779,800.00 0.00 0 0.00 0.00 5,557,500.00 5,779,800.00         PE-007 51201504 - Tacrolimus 2.3.4.1.01 Tocilizumab 200 mg (viales)(actemra 200mg) 360 UD 16,474 17,133 6,167,880.00 0.00 0 0.00 0.00 5,930,640.00 6,167,880.00         PE-008 51201504 - Tacrolimus 2.3.4.1.01 Tocilizumab 80 mg (viales)(actemra 80mg) 100 UD 6,589 6,853 685,300.00 0.00 0 0.00 0.00 658,900.00 685,300.00         PE-009 51161708 - Dornasa alfa 2.3.4.1.01 Valganciclovir 450mg ( tabletas)(valixa 450mg) 3,900 UD 1,648.24 1,663.93 6,489,327.00 0.00 0 0.00 0.00 6,428,136.00 6,489,327.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato-No-109-2018-DRES-MALLEN-GUERRA-SA-MISPAS-CCC-PEEX-2018-0003.pdf Contrato-No-109-2018-DRES-MALLEN-GUERRA-SA-MISPAS-CCC-PEEX-2018-0003.pdf Download CUOTA-DRES-MALLEN-GUERRA-SA-MISPAS-CCC-PEEX-2018-0003.pdf CUOTA-DRES-MALLEN-GUERRA-SA-MISPAS-CCC-PEEX-2018-0003.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2018_06_37 p.m..Pdf Download Budget Setting   Back To Top 27FE0C0B0E8D7A0D599CBD2BC7ABDCC2DE0F0584A302D39C3DA6007F063BB240