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.424629   Contract reference MISPAS-2020-00010   Contract description: Compra de medicamentos de Alto Costo, por excepción bajo la modalidad proveedor exclusivo   Type of Contract Goods   Contract Start: 26/02/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((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-CCC-PEEX-2019-0013   Request Title Compra de medicamentos de Alto Costo, por excepción bajo la modalidad proveedor exclusivo   Description compra de Medicamentos de Alto Costo por el Mecanismo de Excepción, a través de la Modalidad Proveedor Exclusivo, mediante oficio No. Dir-Alto Costo-1163-2019 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.   Business Operation Programa de Medicamentos de Alto Costo   Reply Reference MACROTECH FARMACEUTICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 18,051,342.4 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 26/02/2020 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. 56 Catalogue Items   Back To Top     1   DO1.PCCNTR.847921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,051,342.40 0.00 0.00 0.00 18,051,342.40 18,051,342.40         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         8 51101810 - Itraconazol 2.3.4.1.01 Teriflunomida 14 mg Aubagio 7,280 UD 2,479.58 2,479.58 18,051,342.40 0.00 0 0.00 0.00 18,051,342.40 18,051,342.40   Mis observaciones:Tabletas/comprimido     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PROCESO-MISPAS-CCC-PEEX-2019-0013.pdf ACTA DE ADJUDICACION PROCESO-MISPAS-CCC-PEEX-2019-0013.pdf Download CONT 56 - MACROTECH FARMACEUTICA SRL.PDF CONT 56 - MACROTECH FARMACEUTICA SRL.PDF Download CARTA DE FONDOS DIGEPRES No. 2418.pdf CARTA DE FONDOS DIGEPRES No. 2418.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 251,951,999.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 251,951,999.60  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 0207.01.0001.4340 2019 221,018,124.20  DOP Vencido Certificaciones presupuestaria.pdf