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.486087
Contract reference
MISPAS-2020-00969
Contract description:
Compra de medicamentos por Proveedor Único
Type of Contract
Goods
Contract Start:
01/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 17:00:00
((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-PEPU-2020-0011
Request Title
Compra de medicamentos por Proveedor Único
Description
Compra de medicamentos por Proveedor Único, para ser utilizados según necesidades identificadas para continuación de tratamientos e inclusión de nuevos beneficiarios, según oficio Dir-Alto Costo-1148-2020, d/f 02/10/2020, susc. por el Sr. Alfre Dionicio Cruz Hernández, Dir. Programa de Medicamentos de Alto Costos y Ayudas Medicas Directas.
Business Operation
Programa de medicamentos de Alto Costos y Ayudas Medicas Directas
Reply Reference
Compra de medicamentos por Proveedor Único_EXT
Type of Contract
GoodsDominicana
Contract Value
103,272,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
01/12/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 17:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1024605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,272,000.00
0.00
0.00
0.00
137,742,000.00
103,272,000.00
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
2
51141501 - Acetazolamida
2.3.4.1.01
Cetuximab 100mg/120 ml
360
UD
30,200
30,200
10,872,000.00
0.00
0.00
0.00
10,872,000.00
10,872,000.00
3
51111601 - Cladribina
2.3.4.1.01
Cladribma 10 mg
300
UD
193,100
193,100
57,930,000.00
0.00
0.00
0.00
57,930,000.00
57,930,000.00
35
51142117 - Dietilamina di
(...)
51142117 - Dietilamina diclofenaco
2.3.4.1.01
Tocilizumab 200mg/10ml
1,800
UD
19,150
19,150
34,470,000.00
0.00
0.00
0.00
68,940,000.00
34,470,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-DRES. MALLEN.pdf
CUOTA-DRES. MALLEN.pdf
Download
ACTA-DE-ADJUDICACION-MISPAS-CCC-PEPU-2020-0011.pdf
ACTA-DE-ADJUDICACION-MISPAS-CCC-PEPU-2020-0011.pdf
Download
CONTRATO MALLEN PEPU-2020-0011_1.PDF
CONTRATO MALLEN PEPU-2020-0011_1.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,272,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
146,272,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
46,277,469.94
DOP
Diciembre
2020
0
pago
99,994,970.06
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2020
1
46,277,469.94
DOP
Vencido
CUOTA-MACROTECH.pdf