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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.416994
Contract reference
MISPAS-2019-01560
Contract description:
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Type of Contract
Goods
Contract Start:
27/01/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/08/2020 00:00:00
((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-PEPU-2019-0013
Request Title
compra de Medicamento de alto Costo por excepción bajo la modalidad Proveedor único
Description
compra de Medicamentos de Alto Costo por el Mecanismo de Excepción, a través de la Modalidad Proveedor Único, mediante oficio No. Dir-Alto Costo-1164-2019 d/f 28/10/2019, susc. por el Dr. Sergio De Jesús Díaz S. Director del Programa de Medicamentos de Alto Costo y Ayudas Medicas Directas. Acta No. 219-2019
Business Operation
Programa de Medicamentos de Alto Costo
Reply Reference
MACROTECH FARMACÉUTICA S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
52,201,950 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
27/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
CONTRATO No. 299-2019
Catalogue Items
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1
DO1.PCCNTR.818525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,201,950.00
0.00
0.00
0.00
52,201,950.00
52,201,950.00
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
51161513 - Difilina
2.3.4.1.01
Algalsidasa beta 35 mg (Fabrazyme35 mg ) viales
40
UD
264,435
264,435
10,577,400.00
0.00
0
0.00
0.00
10,577,400.00
10,577,400.00
7
51101516 - Gramicidina
2.3.4.1.01
Imiglucerasa 400 UI( Cerezyme)
450
UD
92,499
92,499
41,624,550.00
0.00
0
0.00
0.00
41,624,550.00
41,624,550.00
Mis observaciones:
Viales
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CARTA DE FONDOS DIGEPRES No. 2418.pdf
CARTA DE FONDOS DIGEPRES No. 2418.pdf
Download
ACTA DE ADJUDICACION PROCESO-MISPAS-CCC-PEPU-2019-0013.pdf
ACTA DE ADJUDICACION PROCESO-MISPAS-CCC-PEPU-2019-0013.pdf
Download
CONTRATO MACROTECH.PDF
CONTRATO MACROTECH.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
263,246,788.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
263,246,788.40
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0207.01.0001.4342
2019
485,064,912.60
DOP
Vencido
Certificaciones presupuestaria.pdf