1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.465096
Contract reference
MISPAS-2020-00700
Contract description:
Compra de medicamentos de alto costo por proveedor exclusivo
Type of Contract
Goods
Contract Start:
07/08/2020 12:00:00
((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?
Yes
Only 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-2020-0001
Request Title
COMPRA DE MEDICAMENTOS DE ALTO COSTO POR PROVEEDOR EXCLUSIVO
Description
Compra de los medicamentos de Alto Costo por excepción bajo la modalidad Proveedor Exclusivo, para el periodo junio-diciembre 2020, solicitado mediante oficio No. Dir-Alto Costo 0510 d/f, 20/05/2020 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
167,602.96 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
07/08/2020 12:00:00
((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
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1
DO1.PCCNTR.961105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
167,602.96
0.00
0.00
0.00
536,329.92
167,602.96
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
51171902 - Famotidina
2.3.4.1.01
Sunitinib 12.5 mg,
56
UD
2,394.33
2,992.91
167,602.96
0.00
0.00
0
0.00
536,329.92
167,602.96
Mis observaciones:
caja con 28 capsula) 8 cajas
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota de J Gasso Gasso.pdf
cuota de J Gasso Gasso.pdf
Download
acta de adjudicacion dep PROCESO-MISPAS-CCC-2020-0001.pdf
acta de adjudicacion dep PROCESO-MISPAS-CCC-2020-0001.pdf
Download
CONTRATO J GASSO GASSO PEEX-2020-0001.PDF
CONTRATO J GASSO GASSO PEEX-2020-0001.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
66,950,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
66,950,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2020
compra de medicamentos
66,950,000.00
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0257.01.0001.6433
2020
66,950,000.00
DOP
Vencido
Cuota de Dres. Mallen.pdf