1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.284385
Contract reference
MISPAS-2018-01555
Contract description:
Compra de Medicamentos por excepción en la modalidad exclusividad
Type of Contract
Goods
Contract Start:
12/12/2018 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2019 14:20:00
((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
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
J. GASSO GASSO, S.A.S. COMPRA DE MEDICAMENTOS DE A
Type of Contract
GoodsDominicana
Contract Value
42,809,392.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/12/2018 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2019 14:20:00
((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:
Catalogue Items
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1
DO1.PCCNTR.577248 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,809,392.60
0.00
0.00
0.00
41,645,114.70
42,809,392.60
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
51111716 - Rituximab
2.3.4.1.01
Etanecept 50mg (Jeringa prellenada)(Enbrel )
560
UD
11,520.24
12,309.86
6,893,521.60
0.00
0
0.00
0.00
6,451,334.40
6,893,521.60
PE-002
51201809 - Interferon
2.3.4.1.01
Palbociclib 125 mg (Tabletas)(Ibrance125mg)
2,394
UD
9,944.73
10,141.94
24,279,804.36
0.00
0
0.00
0.00
23,807,683.62
24,279,804.36
PE-003
51201809 - Interferon
2.3.4.1.01
Sunitinib 12.5mg (Tabletas)(sutent)
196
UD
2,394.33
2,558.44
501,454.24
0.00
0
0.00
0.00
469,288.68
501,454.24
PE-004
51201809 - Interferon
2.3.4.1.01
Sunitinib 25mg (Tabletas)(sutent)
700
UD
5,017.38
5,116.88
3,581,816.00
0.00
0
0.00
0.00
3,512,166.00
3,581,816.00
PE-005
51142017 - Salsalato o ác
(...)
51142017 - Salsalato o ácido salicil salicílico
2.3.4.1.01
Tofacitinib 5mg (Tabletas)(xeljanz 5mg)
10,260
UD
721.7
736.14
7,552,796.40
0.00
0
0.00
0.00
7,404,642.00
7,552,796.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-MISPAS-CCC-PEEX-2018-0003-J-GASSO-GASSO-SAS.pdf
CUOTA-MISPAS-CCC-PEEX-2018-0003-J-GASSO-GASSO-SAS.pdf
Download
Contrato-No-104-2018-J-Gasso-Gasso-MISPAS-CCC-PEEX-2018-0003.pdf
Contrato-No-104-2018-J-Gasso-Gasso-MISPAS-CCC-PEEX-2018-0003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2018_06_07 p.m..Pdf
Download
Budget Setting
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