1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353491
Contract reference
MISPAS-2019-00612
Contract description:
Compra de medicamentos de Alto Costo
Type of Contract
Goods
Contract Start:
02/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2019 10:00:00
((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-PEEX-2019-0003
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 Exclusivo, mediante oficio No. Dir-Alto-Costo-0450-2019 d/f 03/04/2019, susc. la Dra. Gisselle A. Vásquez Mora, Directora del Programa de Medicamentos de Alto Costo y Ayudas Medicas Directas.
Business Operation
Programa de Medicamentos de Alto Costo
Reply Reference
Compra de medicamentos de Alto Costo_EXT
Type of Contract
GoodsDominicana
Contract Value
93,686,337.45 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
02/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
DOCUMENTOS ORIGINALES REPOSAN EN EL DEPARTAMENTO DE COMPRAS Y CONTRATACIONES
Catalogue Items
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1
DO1.PCCNTR.724327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,686,337.45
0.00
0.00
0.00
90,251,415.09
93,686,337.45
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
51111716 - Rituximab
2.3.4.1.01
ETANERCEPT 50mg (enbrel 50mg) Jeringa Prellenada
2,052
UD
11,520.24
12,480.26
25,609,493.52
0.00
0.00
0.00
23,639,532.48
25,609,493.52
Comentarios proveedor:
NO POSEEN EL RUBRO
2
51201809 - Interferon
2.3.4.1.01
PALBOCICLIB 125 mg ( ibrance 125mg) viales
5,565
UD
5,643.77
5,654.65
31,468,127.25
0.00
0.00
0.00
31,407,580.05
31,468,127.25
3
51201809 - Interferon
2.3.4.1.01
SUNITINIB 12.5 mg ( SUTENT 12.5 mg) Tabletas
504
UD
2,394.33
2,593.85
1,307,300.40
0.00
0.00
0.00
1,206,742.32
1,307,300.40
4
51201809 - Interferon
2.3.4.1.01
SUNITINIB 25 mg ( SUTENT 25 mg) viales
1,848
UD
5,017.38
5,187.71
9,586,888.08
0.00
0.00
0.00
9,272,118.24
9,586,888.08
5
51142017 - Salsalato o ác
(...)
51142017 - Salsalato o ácido salicil salicílico
2.3.4.1.01
TOFACITINIB 5 mg ( Xeljanz 5mg) viales
34,260
UD
721.7
750.57
25,714,528.20
0.00
0.00
0.00
24,725,442.00
25,714,528.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO J. GASSO GASSO PEEX-0003.pdf
CUOTA COMPROMISO J. GASSO GASSO PEEX-0003.pdf
Download
ACTA DE ADJUDICACION NO. 092 PEEX-0003.pdf
ACTA DE ADJUDICACION NO. 092 PEEX-0003.pdf
Download
CONTRATO NO. 141-2019 GASSO GASSO PEEX-0003.PDF
CONTRATO NO. 141-2019 GASSO GASSO PEEX-0003.PDF
Download
Budget Setting
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