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.361063
Contract reference
MISPAS-2019-00649
Contract description:
Compra de medicamentos de Alto Costo
Type of Contract
Goods
Contract Start:
15/08/2019 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
Dinafa,S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
172,263,000 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
10/07/2019 17:45:00
((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
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1
DO1.PCCNTR.724667 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,263,000.00
0.00
0.00
0.00
172,263,000.00
172,263,000.00
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
34
51102332 - Fumarato de di
(...)
51102332 - Fumarato de disoproxilo tenofovir
2.3.4.1.01
Velpatasvir 100 mg/sofosbuvir 400mg (Epclusa400mg/100 mg) tabletas
54,600
UD
3,155
3,155
172,263,000.00
0.00
0.00
0.00
172,263,000.00
172,263,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DEL PEPU 0005.pdf
ACTA DE ADJUDICACION DEL PEPU 0005.pdf
Download
DINAFA CUOTA.pdf
DINAFA CUOTA.pdf
Download
CONTRATO DINAFA.PDF
CONTRATO DINAFA.PDF
Download
Budget Setting
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