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.361095   Contract reference MISPAS-2019-00658   Contract description: Compra de medicamentos de Alto Costo   Type of Contract Goods   Contract Start: 15/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2019 18:00:00 ((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 J.Gasso Gasso, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 272,348,987.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 15/08/2019 18:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2019 18:30:00 ((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.724670 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,348,987.10 0.00 0.00 0.00 279,110,817.60 272,348,987.10         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 51181902 - Danazol 2.3.4.1.01 Acetato de abiraterona 500 mg (zytiga500 mg) tabletas 90,000 UD 1,805.56 1,805.55 162,499,500.00 0.00 0.00 0.00 162,500,400.00 162,499,500.00         17 51142145 - Adalimumab 2.3.4.1.01 Golimumab 50 mg ( Simponi 50 mg ) Jeringa Prellenada 300 UD 30,250 31,762.5 9,528,750.00 0.00 0.00 0.00 9,075,000.00 9,528,750.00         18 51101509 - Tetraciclina 2.3.4.1.01 Guselkumab 100 mg ( Tremfya 100mg) Jeringa Prellenada 60 UD 91,573 91,573 5,494,380.00 0.00 0.00 0.00 5,494,380.00 5,494,380.00         19 51181720 - Diacetato de d(...)51181720 - Diacetato de diflorasona 2.3.4.1.01 Ibrutinib 140 mg ( Imbruvica ) Jeringa Prellenada 1,800 UD 3,808.67 3,999 7,198,200.00 0.00 0.00 0.00 6,855,606.00 7,198,200.00         22 51151803 - Nadolol 2.3.4.1.01 Infliximab 100 mg (Remicade100 mg) viales 2,000 UD 18,907 18,071 36,142,000.00 0.00 0.00 0.00 37,814,000.00 36,142,000.00         24 51111717 - Trastuzumab 2.3.4.1.01 Lapatinib 250 mg(Tykerb250 mg) tabletas 4,340 UD 678.74 678.94 2,946,599.60 0.00 0.00 0.00 2,945,731.60 2,946,599.60         35 51101707 - Tiabendazol 2.3.4.1.01 Tacrolimus XL 0.50 mg (prograf XL 0.50 mg ) tabletas 20,000 UD 100 100 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         36 51101707 - Tiabendazol 2.3.4.1.01 Tacrolimus XL 1 mg (prograf XL 1 mg) tabletas 94,000 UD 132 132 12,408,000.00 0.00 0.00 0.00 12,408,000.00 12,408,000.00         37 51151917 - Clorhidrato de(...)51151917 - Clorhidrato de tizanidina 2.3.4.1.01 Tacrolimus XL 5 mg (prograf XL 5 mg) tabletas 30,000 UD 608 608 18,240,000.00 0.00 0.00 0.00 18,240,000.00 18,240,000.00         40 51181720 - Diacetato de d(...)51181720 - Diacetato de diflorasona 2.3.4.1.01 Ustekinumab 45 mg. (Stelara45 mg) viales 25 UD 205,450 143,815 3,595,375.00 0.00 0.00 0.00 5,136,250.00 3,595,375.00         41 51181720 - Diacetato de d(...)51181720 - Diacetato de diflorasona 2.3.4.1.01 Ustekinumab 90 mg. (Stelara 90 mg) viales 45 UD 369,810 273,248.5 12,296,182.50 0.00 0.00 0.00 16,641,450.00 12,296,182.50 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 GASO GASO CUOTA.pdf GASO GASO CUOTA.pdf Download CONTRATO GASSO GASSO PEPU-2019-0005.PDF CONTRATO GASSO GASSO PEPU-2019-0005.PDF Download Budget Setting   Back To Top 6281506C2A327FC16855140AA7CA0A150D8140E712D654388CC919A16AAD1E97