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.436340   Contract reference MISPAS-2020-00474   Contract description: Compra de medicamento (Tocilizuma 200 mg)   Type of Contract Goods   Contract Start: 17/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-MAE-PEEN-2020-0078   Request Title COMPRA DE MEDICAMENTO   Description COMPRA DE MEDICAMENTO DE ALTO COSTO A TRAVÉS DE LA MODALIDAD DECLARATORIA DE EMERGENCIA NACIONAL PARA EL PROGRAMA DE ALTO COSTO EN EL MARCO DEL DECRETO No. 133-20   Business Operation Programa de Medicamentos de Alto Costo   Reply Reference Tucilizumab 200 mg_EXT   Type of Contract GoodsDominicana   Contract Value 43,625,000 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 21/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.895207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,625,000.00 0.00 0.00 0.00 43,625,000.00 43,625,000.00         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 51101804 - Ciclopiroxolam(...)51101804 - Ciclopiroxolamina 2.3.4.1.01 Tocilizumab 200 mg 2,500 UD 17,450 17,450 43,625,000.00 0.00 0.00 0.00 43,625,000.00 43,625,000.00   Mis observaciones:Frasco ampolla (vial)     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_15/4/2020_5_36 p.m..Pdf Download CONTRATO OARN PEEN-2020-0078.PDF CONTRATO OARN PEEN-2020-0078.PDF Download Acta de proceso MISPAS-MAE-PEEN-2020-0078.pdf Acta de proceso MISPAS-MAE-PEEN-2020-0078.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 43,625,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 43,625,000.00  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 2020 133-20 2020 40,000.00  DOP Vencido Decreto133-20.pdf