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.361056   Contract reference MISPAS-2019-00647   Contract description: Compra de medicamentos de Alto Costo   Type of Contract Goods   Contract Start: 15/08/2019 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 16:00:00 ((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-2019-0005   Request Title Compra de medicamentos de Alto Costo   Description Compra de medicamentos de Alto Costo por el Mecanismo de Excepción a través de la modalidad de Proveedor Único, mediante oficio No. Dir-Alto-Costo-0449-2019 d/f 03/04/2019, susc. la Dra. Gisselle A. Vásquez Mora, Directora del Programa de Medicamentos de Alto Costo y Ayudas Medicas Directas. Acta de aprobación de proceso de Compras No. 56   Business Operation Programa de Medicamentos de Alto Costo   Reply Reference kettle sanchez_EXT   Type of Contract GoodsDominicana   Contract Value 17,665,533.32 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 10/07/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2019 00:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.724978 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,665,533.32 0.00 0.00 0.00 17,665,533.32 17,665,533.32         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         3 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 Acetato de Groserelina 10.8 mg (prozoladex 10.8) Jeringa Prellenada 128 UD 18,645.67 18,645.67 2,386,645.76 0.00 0.00 0.00 2,386,645.76 2,386,645.76         4 51111805 - Acetato de gos(...)51111805 - Acetato de goserelina 2.3.4.1.01 Acetato de Groserelina 3.6 mg (prozoladex 3.6) Jeringa Prellenada 336 UD 8,416.96 8,416.96 2,828,098.56 0.00 0.00 0.00 2,828,098.56 2,828,098.56         26 51101563 - Mesilato de tr(...)51101563 - Mesilato de trovafloxacina 2.3.4.1.01 Osimertinib 80 mg (Tagrisso80 mg) tabletas 900 UD 13,834.21 13,834.21 12,450,789.00 0.00 0.00 0.00 12,450,789.00 12,450,789.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DEL PEPU 0005.pdf ACTA DE ADJUDICACION DEL PEPU 0005.pdf Download KETTLE CUOTA.pdf KETTLE CUOTA.pdf Download CONTRATO KETTLE SANCHEZ PEPU-2019-0005.PDF CONTRATO KETTLE SANCHEZ PEPU-2019-0005.PDF Download Budget Setting   Back To Top 6281506C2A327FC16855140AA7CA0A150D8140E712D654388CC919A16AAD1E97