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.341033   Contract reference MISPAS-2019-00430   Contract description: COMPRA DE GENVOYA (COBISISTAT 150 MG, ELVITEGRAVIR 200 MG, ENTRICITABINE 200 MG, TENOFOVIR ELAFANAMIDE 200 MG) Y TIVICAY (DOLULTEGRAVIR)   Type of Contract Goods   Contract Start: 28/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0002   Request Title COMPRA DE GENVOYA (COBICISTAT 150MG, ELVITEGRAVIR 200MG, EMTRICITABINE 200MG, TENOFOVIR ELAFANAMIDE 200MG)”.Y TIVICAY (DOLULTEGRAVIR)   Description COMPRA DE GENVOYA (COBICISTAT 150MG, ELVITEGRAVIR 200MG, EMTRICITABINE 200MG, TENOFOVIR ELAFANAMIDE 200MG)” Y TIVICAY (DOLULTEGRAVIR 50MG. retrovirales para adulto, mediante oficios DIGE-04/0093 Y DIGE - 04/0097-2019 d/f 04/15/2019 sus por el Dr. Luis Ernesto Felix Baez, Coordinador de DIGECITSS. Acta de aprobacion de proceso No. 49   Business Operation Dirección General de Control de las Infecciones de Transmisión Sexual   Reply Reference DRES. MALLEN GUERRA_EXT   Type of Contract GoodsDominicana   Contract Value 21,037,500 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 21/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Pendiente de Contrato. Catalogue Items   Back To Top     1   DO1.PCCNTR.700648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,037,500.00 0.00 0.00 0.00 21,037,500.00 21,037,500.00         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         1 51101801 - Anfotericina b 2.3.4.1.01 TIVICAY (DOLULTEGRAVIR 50 MG (FRASCOS DE 30 TABLETAS) 1,500 UD 14,025 14,025 21,037,500.00 0.00 0 0.00 0.00 21,037,500.00 21,037,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_31/05/2019_10_07 p.m..Pdf Download CUOTA COMPROMISO TIVICAY.pdf CUOTA COMPROMISO TIVICAY.pdf Download CONTRATO MALLEN PEEX-2019-0002_1.PDF CONTRATO MALLEN PEEX-2019-0002_1.PDF Download Budget Setting   Back To Top 6B68FD0251F2D5DD02A3D57E67D52A3305DDF6AAE02696996BB0FD8D64E0A17D