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.420186   Contract reference MISPAS-2019-01646   Contract description: Compra de Inmunoglobulina Humana 05 g (Procesos de Excepción)   Type of Contract Goods   Contract Start: 11/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-MAE-PEUR-2019-0005   Request Title Compra de Inmunoglobulina Humana 05 g   Description Compra de Inmunoglobulina Humana 05 ga través de una declaratoria de urgencia para atender los casos crecientes de Guillain Barré, mediante oficio No. Dir-Alto Costo-1328-2019 d/f 06/11/2019, susc. por el Dr. Sergio De Jesús Díaz S. Director.   Business Operation Programa de Medicamentos de Alto Costo   Reply Reference oferta técnica_EXT   Type of Contract GoodsDominicana   Contract Value 77,744,025 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 11/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Salud Pública y Asistencia Social   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.828668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,744,025.00 0.00 0.00 0.00 143,175,000.00 77,744,025.00         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 51201807 - Inmunoglobulin(...)51201807 - Inmunoglobulinas virales 2.3.4.1.01 INMUNOGLOBULINA HUMANA 05G (FRASCO AMPOLLA VIAL) 6,225 UD 23,000 12,489 77,744,025.00 0.00 0.00 0.00 143,175,000.00 77,744,025.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/12/2019_8_28 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download CONTRATO SEAN DOMINICAN nO. 47-2020.pdf CONTRATO SEAN DOMINICAN nO. 47-2020.pdf Download CONTRATO SEAN DOMINICAN nO. 47-2020.pdf CONTRATO SEAN DOMINICAN nO. 47-2020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,175,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 143,175,000.00  DOP ---- 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 0207.01.0001.11348 2019 116,818,072.50  DOP Vencido CERTIFICACIONES MISPAS-MAE.PEUR-2019-0004.pdf