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.399498   Contract reference MISPAS-2019-01134   Contract description: Compra de medicamentos de Alto Costo   Type of Contract Goods   Contract Start: 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-PEEX-2019-0006   Request Title Compra de medicamentos de Alto Costo   Description Compra de Items desierto de la medicamentos de Alto Costo por el Mecanismo de Excepción a través de la modalidad de Proveedor Exclusivo, mediante oficio No. Dir-Alto-Costo-0975-2019 d/f 07/08/2019, susc. la Dra. Gisselle A. Vásquez Mora, Directora del Programa de Medicamentos de Alto Costo y Ayudas Medicas Directas. Documentos originales en el proceso MISPAS-CCC-PEEX-2019-0003,   Business Operation Programa de Medicamentos de Alto Costo   Reply Reference Dres. Mallen Guerra_EXT   Type of Contract GoodsDominicana   Contract Value 98,279,209 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 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.775401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,279,209.00 0.00 0.00 0.00 96,918,090.00 98,279,209.00         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 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 ATEZOLIZUMAB 1200mg (tecentriq 1200mg) Viales 39 UD 364,886 379,481 14,799,759.00 0.00 0.00 0.00 14,230,554.00 14,799,759.00         2 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 CETUXIMAB 100mg (erbitux 100 mg) Viales 530 UD 28,541.16 26,400 13,992,000.00 0.00 0.00 0.00 15,126,814.80 13,992,000.00         3 51161708 - Dornasa alfa 2.3.4.1.01 DORNASA ALFA 2.5MG (pulmozyme 2.5mg) cajas de 6 ampolla 418 CAJ 11,894.4 12,396 5,181,528.00 0.00 0.00 0.00 4,971,859.20 5,181,528.00   Mis observaciones:(2508 total unidades             4 51201809 - Interferon 2.3.4.1.01 INTERFERON BETA 1A44mcg (rebif 44mcg) Viales 400 UD 13,487.5 16,000 6,400,000.00 0.00 0.00 0.00 5,395,000.00 6,400,000.00         5 51101610 - Clorocresol 2.3.4.1.01 OBINUTUZUMAB 1000mg (gazyva 1000mg) Viales 31 UD 132,778 88,717 2,750,227.00 0.00 0.00 0.00 4,116,118.00 2,750,227.00         6 51101610 - Clorocresol 2.3.4.1.01 OCRELIZUMAB 300 MG ( ocrevus 300mg) Jeringa Prellenada 30 UD 399,577.5 415,561 12,466,830.00 0.00 0.00 0.00 11,987,325.00 12,466,830.00         7 51101610 - Clorocresol 2.3.4.1.01 PERTUZUMAB 420 mg ( perjeta 420mg) Tabletas 63 UD 192,263 201,395 12,687,885.00 0.00 0.00 0.00 12,112,569.00 12,687,885.00         8 51201504 - Tacrolimus 2.3.4.1.01 TOCILIZUMAB162 mg ( actemra 162mg) vial 1,100 UD 9,750 10,181 11,199,100.00 0.00 0.00 0.00 10,725,000.00 11,199,100.00         9 51201504 - Tacrolimus 2.3.4.1.01 TOCILIZUMAB 200 mg ( actemra 200mg) vial 880 UD 16,474 16,969 14,932,720.00 0.00 0.00 0.00 14,497,120.00 14,932,720.00         10 51201504 - Tacrolimus 2.3.4.1.01 TOCILIZUMAB 80mg ( actemra 80mg) vial 570 UD 6,589 6,788 3,869,160.00 0.00 0.00 0.00 3,755,730.00 3,869,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion (1).pdf acta adjudicacion (1).pdf Download Cuota PEEX-06.pdf Cuota PEEX-06.pdf Download CONTRATO DRES. MALLEN GUERA_1.PDF CONTRATO DRES. MALLEN GUERA_1.PDF Download Budget Setting   Back To Top 8A2C36049C631FD4DF41EFC7D61582E0E2EDBCA7D42C8D95896C0FD3B9A0587E