1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.451362
Contract reference
MISPAS-2020-00528
Contract description:
Compra de medicamentos Alto Costo
Type of Contract
Goods
Contract Start:
22/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PEPU-2020-0003
Request Title
Compra de medicamentos de Alto Costo
Description
Compra de medicamentos de Alto Costo por el mecanismo de Excepción, a traves de la modalidad proveedor único, , para el periodo marzo- diciembre 2020, mediante oficio 1-2020 de d/f 26/02/2020, susc. por el Dr. Sergio de Jesus Diaz Silverio Director. Mediante acta 032/2020
Business Operation
Programa de Medicamentos de Alto Costo
Reply Reference
Medicamentos por proveedor Único- infliximab 100 m
Type of Contract
GoodsDominicana
Contract Value
29,167,095 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
22/06/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.922227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,167,095.00
0.00
0.00
0.00
27,754,425.00
29,167,095.00
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
4
51151511 - Bromuro de mep
(...)
51151511 - Bromuro de mepenzolato
2.3.4.1.01
INFLIXIMAB 100 MG
1,500
UD
18,502.95
19,444.73
29,167,095.00
0.00
0
0.00
0.00
27,754,425.00
29,167,095.00
Mis observaciones:
1 CAJA X VIAL
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DE MISPAS-CCC-PEPU-2020-0003.pdf
ACTA DE ADJUDICACION DE MISPAS-CCC-PEPU-2020-0003.pdf
Download
CONTRATO J GASSO GASSO_1.PDF
CONTRATO J GASSO GASSO_1.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
290,811,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
290,811,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MEDICAMENTO PROVEEDOR UNICO
290,811,000.00
DOP
Julio
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0207.01.0001.3998
2020
290,811,000.00
DOP
Vencido
CUOTA DE ABBVIE.pdf
(View History)
2021
0207
20
290,811,000.00
DOP
Vencido
CUOTA DE ABBVIE.pdf