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.353518
Contract reference
MISPAS-2019-00616
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
27,522,000 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
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.723828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,522,000.00
0.00
0.00
0.00
24,534,000.00
27,522,000.00
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
1
51101805 - Clotrimazol
2.3.4.1.01
INFLIXIMAB 100 mg (remsima 100 mg) viales
2,000
UD
12,267
13,761
27,522,000.00
0.00
0.00
0.00
24,534,000.00
27,522,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO MACROTECH PEEX-0003.pdf
CUOTA COMPROMISO MACROTECH PEEX-0003.pdf
Download
ACTA DE ADJUDICACION NO. 092 PEEX-0003.pdf
ACTA DE ADJUDICACION NO. 092 PEEX-0003.pdf
Download
CONTRATO NO. 135-2019 MACROTECCH PEEX-0003.PDF
CONTRATO NO. 135-2019 MACROTECCH PEEX-0003.PDF
Download
Budget Setting
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DFC11E7EB715CD3C1806F325889EB87D9DC03AA840888102B5911E58B4E77149