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.481460   Contract reference MISPAS-2020-00881   Contract description: Compra de Medicamentos de Alto Costo   Type of Contract Goods   Contract Start: 30/11/2020 00:00:00 ((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-2020-0116   Request Title Compra de Medicamentos de Alto Costo   Description Compra de Medicamentos de Alto Costo, para ser utilizados en dar respuesta ante la situación de pandemia que afecta el país por el nuevo Coronavirus o COVID-19. mediante 401/20 aprobado mediante Acta No.   Business Operation Programa de medicamentos de Alto Costos y Ayudas Medicas Directas   Reply Reference Compra de medicamentos de Alto Costo para combatir   Type of Contract GoodsDominicana   Contract Value 179,070,500 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 30/11/2020 00:00:00 ((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. tiradentes esq. hector homero 10514 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.1011923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,070,500.00 0.00 0.00 0.00 358,141,000.00 179,070,500.00         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 51142117 - Dietilamina di(...)51142117 - Dietilamina diclofenaco 2.3.4.1.01 Tocilizumab 200 mg/10ml 8,000 UD 19,150 19,150 153,200,000.00 0.00 0.00 0 0.00 306,400,000.00 153,200,000.00   Mis observaciones:Frasco ampolla (1 vial x 10 ml)             2 51142117 - Dietilamina di(...)51142117 - Dietilamina diclofenaco 2.3.4.1.01 Tocilizumab 80 mg/4ml 675 UD 7,660 7,660 5,170,500.00 0.00 0.00 0 0.00 10,341,000.00 5,170,500.00   Mis observaciones:Frasco Ampolla (1 vial de 4 ml)             3 51142117 - Dietilamina di(...)51142117 - Dietilamina diclofenaco 2.3.4.1.01 Tocilizumab 162 mg/0.9 ml 1,800 UD 11,500 11,500 20,700,000.00 0.00 0.00 0 0.00 41,400,000.00 20,700,000.00   Mis observaciones:Frasco Ampolla (vial)     Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Mallen PEEN-2020-0116_1.PDF Contrato Mallen PEEN-2020-0116_1.PDF Download Acta de Adjudicacion 0116.pdf Acta de Adjudicacion 0116.pdf Download CUOTA-DRES. MALLEN.pdf CUOTA-DRES. MALLEN.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 179,070,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 179,070,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   medicamento 179,070,500.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 decreto 401-20 1 179,070,500.00  DOP Vencido Decreto-401-20.-Compras-de-emergencia..pdf 2021 decreto 401-20 1 179,070,500.00  DOP Vencido CUOTA-DRES. MALLEN.pdf (View History)