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.463328   Contract reference MISPAS-2020-00634   Contract description: Compra de medicamentos por proveedor unico   Type of Contract Goods   Contract Start: 31/07/2020 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-CCC-PEPU-2020-0004   Request Title Compra de Medicamentos Alto Costo   Description Compra de Medicamentos Alto Costopor Proveedor Único, para el periodo agosto-diciembre 2020, así como stock de seguridad, solicitado mediante oficio No. Dir-Alto Costo 0512 d/f, 18/05/2020 susc. por el Dr. Sergio De Jesús Díaz Silverio, Director del Programa de Alto Costo y Ayudas Médicas Directas   Business Operation Programa de Medicamentos de Alto Costo   Reply Reference Compra de medicamentos de Alto Costo_EXT   Type of Contract GoodsDominicana   Contract Value 13,833,595.52 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 31/07/2020 14:00:00 ((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 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.951704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,833,595.52 0.00 0.00 0.00 12,411,516.64 13,833,595.52         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 51111505 - Clorambucil 2.3.4.1.01 Elbasvir 50mg/ Grazoprevir 100 mg 784 UD 4,085.71 4,714.28 3,695,995.52 0.00 0.00 0 0.00 3,203,196.64 3,695,995.52   Mis observaciones:Tabletas cada 24 horas             33 51161811 - Bromhexina 2.3.4.1.01 Pembrolizumab 100 mg 44 UD 209,280 230,400 10,137,600.00 0.00 0.00 0 0.00 9,208,320.00 10,137,600.00   Mis observaciones: 1 caja X 1 vial     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Luis E Betances.pdf Cuota de Luis E Betances.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CONTRATO LUIS E. BETANCES PEPU-2020-0004.PDF CONTRATO LUIS E. BETANCES PEPU-2020-0004.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 21,975,765.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 21,975,765.00  DOP ---- View Payment Calendar ID Description Value Month Year 2020   Compra de medicamentos 21,975,765.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0207.01.0001.5807 2020 21,975,765.00  DOP Vencido cuota de Kettle S.pdf (View History)