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.361073   Contract reference MISPAS-2019-00653   Contract description: Compra de medicamentos de Alto Costo   Type of Contract Goods   Contract Start: 15/08/2019 18:15:00 ((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? 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-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 macrotech_EXT   Type of Contract GoodsDominicana   Contract Value 243,510,602 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 18:15:00 ((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.724761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,510,602.00 0.00 0.00 0.00 243,510,602.00 243,510,602.00         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         5 51161513 - Difilina 2.3.4.1.01 Algalsidasa beta 35 mg (Fabrazyme35 mg ) viales 44 UD 264,435 264,435 11,635,140.00 0.00 0.00 0.00 11,635,140.00 11,635,140.00         6 51111713 - Alemtuzumab 2.3.4.1.01 Alemtuzumab 12 mg/1.2ml (Lemtrada ) viales 10 UD 647,809 647,809 6,478,090.00 0.00 0.00 0.00 6,478,090.00 6,478,090.00         8 51131803 - Trombina 2.3.4.1.01 Complejo coagulante Antiinhibidor 500 uf (Feiba500 uf) viales 1,600 UD 47,365 47,365 75,784,000.00 0.00 0.00 0.00 75,784,000.00 75,784,000.00         15 51201809 - Interferon 2.3.4.1.01 Galsulfase 5mg( Naglazyme 5mg) viales 540 UD 101,455 101,455 54,785,700.00 0.00 0.00 0.00 54,785,700.00 54,785,700.00         21 51101516 - Gramicidina 2.3.4.1.01 Imiglucerasa 400 UI( Cerezyme) vial 800 UD 92,499 92,499 73,999,200.00 0.00 0.00 0.00 73,999,200.00 73,999,200.00         38 51131503 - Sulfato ferros(...)51131503 - Sulfato ferroso 2.3.4.1.01 Teriflunomida 14 mg (Aubagio 14 mg) tabletas 8,400 UD 2,479.58 2,479.58 20,828,472.00 0.00 0.00 0.00 20,828,472.00 20,828,472.00 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 MACROTECH CUOTA.pdf MACROTECH CUOTA.pdf Download CONTRATO MACROTECH PEPU-2019-0005.PDF CONTRATO MACROTECH PEPU-2019-0005.PDF Download Budget Setting   Back To Top 6281506C2A327FC16855140AA7CA0A150D8140E712D654388CC919A16AAD1E97