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.486104   Contract reference MISPAS-2020-00970   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? 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-2020-0011   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 148,168,050 Dominican Pesos   Conditions   Back To Top 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 31/05/2021 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   Back To Top     1   DO1.PCCNTR.1024404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,168,050.00 0.00 0.00 0.00 177,689,941.00 148,168,050.00         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         7 51101804 - Ciclopiroxolam(...)51101804 - Ciclopiroxolamina 2.3.4.1.01 Enzalutamida 40 mg 27,000 UD 1,650 1,771 47,817,000.00 0.00 0.00 0.00 44,550,000.00 47,817,000.00         19 51182304 - Acetato de oct(...)51182304 - Acetato de octreotida 2.3.4.1.01 Octreotida 20 mg / 2ml 200 UD 62,593.76 68,853 13,770,600.00 0.00 0.00 0.00 12,518,752.00 13,770,600.00         27 51121721 - Tartrato de me(...)51121721 - Tartrato de metoprolol 2.3.4.1.01 Ribociclib 200mg 11,025 UD 3,697.16 3,698 40,770,450.00 0.00 0.00 0.00 40,761,189.00 40,770,450.00         34 51101831 - Triacetina 2.3.4.1.01 Teriparatida 250 mg/2.4ml 420 UD 26,000 27,000 11,340,000.00 0.00 0.00 0.00 10,920,000.00 11,340,000.00         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   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-OSCAR-RENTA.pdf CUOTA-OSCAR-RENTA.pdf Download ACTA-DE-ADJUDICACION-MISPAS-CCC-PEPU-2020-0011.pdf ACTA-DE-ADJUDICACION-MISPAS-CCC-PEPU-2020-0011.pdf Download CONTRATO OARN PEPU-2020-0011.PDF CONTRATO OARN PEPU-2020-0011.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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