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.285251   Contract reference MISPAS-2018-01590   Contract description: Compra de medicamentos de Alto Costo   Type of Contract Goods   Contract Start: 13/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2019 17:00:00 ((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-PEPU-2018-0006   Request Title Compra de medicamentos de Alto Costo   Description Compra de medicamentos de Alto Costo por el mecanismo excepción proveedor único Acta no . 60   Business Operation Programa de Medicamentos de Alto Costo   Reply Reference Compra de medicamentos de Alto Costo_EXT   Type of Contract GoodsDominicana   Contract Value 5,238,825 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 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Publica   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,238,825.00 0.00 0.00 0.00 5,238,825.00 5,238,825.00         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-25 51111819 - Fulvestrant 2.3.4.1.01 Fulvestrant 250mg (Faslodex)Jeringa prellenado 250 UD 20,955.3 20,955.3 5,238,825.00 0.00 0 0.00 0.00 5,238,825.00 5,238,825.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2018_08_48 p.m..Pdf Download Contrato Kettler.pdf Contrato Kettler.pdf Download Cuota Kettle Sanchez.pdf Cuota Kettle Sanchez.pdf Download Budget Setting   Back To Top 17BE5C75B612F8ED5410F6F46E2D65D68F3E2DBE0B06C9D8F505F6730FD5BF62