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.505153   Contract reference MISPAS-2020-01176   Contract description: Adquisición de medicamento OPVIDO (Nivolumab) de Alto Costo.   Type of Contract Goods   Contract Start: 15/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-2020-0012   Request Title Adquisición de medicamento OPVIDO (Nivolumab) de Alto Costo.   Description Adquisición de medicamento OPVIDO (Nivolumab) de Alto Costo.   Business Operation Programa de medicamentos de Alto Costos y Ayudas Medicas Directas   Reply Reference OPDIVO (NIVOLUMAB) PEPU-2020-0012   Type of Contract GoodsDominicana   Contract Value 1,468,282.74 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 15/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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.1048618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,468,282.74 0.00 0.00 0.00 1,468,282.74 1,468,282.74         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 51111713 - Alemtuzumab 2.3.4.1.01 Nivolumab 100mg/10ml (OPDIVO) 12 UD 108,529.1 108,529.1 1,302,349.20 0.00 0.00 0.00 1,302,349.20 1,302,349.20         2 51111713 - Alemtuzumab 2.3.4.1.01 Nivolumab 40mg/4ml (OPDIVO) 3 UD 55,311.18 55,311.18 165,933.54 0.00 0.00 0.00 165,933.54 165,933.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION MISPAS-CCC-PEPU-2020-0012.pdf ACTA DE ADJUDICACION MISPAS-CCC-PEPU-2020-0012.pdf Download CONTRATO PROFARES.PDF CONTRATO PROFARES.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 1,468,282.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,468,282.74  DOP ---- View Payment Calendar ID Description Value Month Year 0   MEDICAMANTOS 1,468,282.74  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0001.12082 1 1,468,282.74  DOP Vencido CUOTA.pdf 2021 1 1 1,468,282.74  DOP Vencido CONTRATO PROFARES.PDF