Contract Notice Detail
Summary Information

Summary Information

207,824,573.25 Dominican Pesos
 
Inst. Nac. de Cancer-CCC-LPN-2024-0001 
SUMINISTRO DE MEDICAMENTOS CITOSTATICOS 
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO DE MEDICAMENTOS CITOSTATICOS 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/02/2024 10:01:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
207,824,573.25 DOP
104,062,831.80 DOP
AccountValueAnnual Availability
2.3.4.1.01207,824,573.25  DOP
104,062,831.80  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1707831408620DrJmJ457,808,179.44  DOPLink
2025EG17371234913665Ydyt16104,062,831.80  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/04/2024 09:09:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/03/2024 15:54:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/04/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/04/2024 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/04/2024 18:31:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
03/04/2024 03:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
03/04/2024 03:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
03/04/2024 08:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
03/04/2024 09:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
03/04/2024 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
03/04/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
03/04/2024 09:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
03/04/2024 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
ACTA DE INICIO DE PROCED.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
CONVOCATORIA.pdfOtherDownload
DICTAMEN.pdfActo de Aprobación de las bases de la contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
solic.pdfSolicitud Compra o Contratación Download
SNCC_C023_Contrato_Bienes (1).docxOtherDownload
PRESU.pdfCertificado de Apropiación Presupuestaria Download
SNCC_F047_Autorizacion_Fabricante.docxOtherDownload
SNCC_D038_Garantia_GFC (1).docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158132018/06/2024 09:58109,483,950.8 Dominican PesosActive
    Final Report:18/06/2024 09:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Kettle Sanchez & Co., S.A5,613,300 Dominican Pesos
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    Laboratorios Antillanos Edmar, SA4,020,000 Dominican Pesos
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    Amipharma Dominicana, SRL10,034,300 Dominican Pesos
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    Human PCG SRL12,785,520 Dominican Pesos
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    Pharmaceutical Technology, S.A 5,160,000 Dominican Pesos
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    Oscar A Renta Negron, SA71,096,110.8 Dominican Pesos
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    Fri Farma, SRL774,720 Dominican Pesos
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Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 SUMINISTRO DE MEDICAMENTOS CITOSTATICOS Y PALIATIVOS 1-T-
    
Subtotal
207,824,573.25
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
51142226 - Clorhidrato de(...)
2.3.4.1.01METADONA 5 MG TABLETAS1,200UD6375,600.00
    
 
2
51142226 - Clorhidrato de(...)
2.3.4.1.01METADONA 10MG TABLETAS3,900UD62.9245,310.00
    
 
3
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA 10 MG RETARD COMPRIMIDOS6,000UD90540,000.00
    
 
4
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA 30 MG RETARD COMPRIMIDOS2,000UD104.3208,600.00
    
 
5
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA 60MG RETARD COMPRIMIDOS6,000UD136.66819,960.00
    
 
6
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA 100MG RETARD COMPRIMIDOS6,000UD183.331,099,980.00
    
 
7
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA 200MG RETARD COMPRIMIDOS3,000UD323.33969,990.00
    
 
8
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA 20MG X 1ML AMP2,000UD195390,000.00
    
 
9
51142206 - Sulfato de mor(...)
2.3.4.1.01MORFINA 30MG COMPRIMIDO75,000UD302,250,000.00
    
 
10
51142227 - Clorhidrato de(...)
2.3.4.1.01OXICODONA 20MG ORAL COMP12,000UD91.051,092,600.00
    
 
11
51142227 - Clorhidrato de(...)
2.3.4.1.01OXICODONA 40MG ORAL COMP9,000UD173.251,559,250.00
    
 
12
51142227 - Clorhidrato de(...)
2.3.4.1.01OXICODONA NALOXONA 10/2.5 MG3,000UD125.37376,110.00
    
 
13
51142227 - Clorhidrato de(...)
2.3.4.1.01OXICODONA NALOXONA 20/2.5 MG1,200UD183.9220,680.00
    
 
14
51142227 - Clorhidrato de(...)
2.3.4.1.01OXICODONA NALOXONA 40/2.5 MG420UD283.67119,141.40
    
 
15
51142227 - Clorhidrato de(...)
2.3.4.1.01OXICODONA NALOXONA 5/2.5 MG1,080UD88.7795,871.60
    
16
51111717 - Trastuzumab
2.3.4.1.01BORTEZOMIB 2.5 BOTEMIB360UD24,6428,871,120.00
    
 
17
51182415 - Ácido zoledrón(...)
2.3.4.1.01ACIDO ZOLEDRONICO 4 MG AMP1,200UD1,3001,560,000.00
    
18
51111807 - Acetato de leu(...)
2.3.4.1.01ACETATO DE LEUPRORELINA 45 MG AMP75UD50,788.773,809,157.75
    
19
51111807 - Acetato de leu(...)
2.3.4.1.01ACETATO DE LEUPRORELINA 22.5MG INTRAVENOSA JERINGAS240UD30,340.117,281,626.40
    
20
51111807 - Acetato de leu(...)
2.3.4.1.01ACETATO DE LEUPRORELINA 22.5MG SUB-CUTANEA JERINGAS100UD12,5001,250,000.00
    
21
51111807 - Acetato de leu(...)
2.3.4.1.01ACETATO DE ABIRATERONA 250MG COMP.2,880UD867.762,499,148.80
    
22
51111807 - Acetato de leu(...)
2.3.4.1.01ACETATO DE ABIRATERONA 500MG COMP.1,080UD300324,000.00
    
23
51111807 - Acetato de leu(...)
2.3.4.1.01ACETATO DE IBANDRONICO 6 MG AMP36UD19,200691,200.00
    
24
51111714 - Clorhidrato de(...)
2.3.4.1.01DOXORRUBICINA LIPOSOMAL 20MG AMP30UD13,672.07410,162.10
    
25
51111801 - Anastrozol
2.3.4.1.01EXEMESTANO 25 MG1,200UD100.03120,036.00
    
26
51111805 - Acetato de gos(...)
2.3.4.1.01GOSERELINA AMP 10.8 MG INY180UD21,8503,933,000.00
    
27
51111805 - Acetato de gos(...)
2.3.4.1.01GOSERELINA AMP 3.63 MG INY180UD7,8501,413,000.00
    
28
51111717 - Trastuzumab
2.3.4.1.01BEVACIZUMAB 100 MG, INY480UD28,70013,776,000.00
    
29
51111717 - Trastuzumab
2.3.4.1.01BEVACIZUMAB 400 MG, INY480UD114,70055,056,000.00
    
30
51111904 - Paclitaxel
2.3.4.1.01PLACITAXEL ALBUMINA 100MG AMP180UD65,866.7411,856,013.20
    
31
51111717 - Trastuzumab
2.3.4.1.01CETUXIMAB 5 MG / 20 ML AMPOLLA480UD29,308.5514,068,104.00
    
 
32
51142206 - Sulfato de mor(...)
2.3.4.1.01ERITROPETINA 30,000 U.I. INY240UD73,37217,609,280.00
    
33
51111717 - Trastuzumab
2.3.4.1.01PERTUZUMAB 420MG216UD246,45253,233,632.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/06/2024 09:58 (UTC -4 hours)
Detail
17/04/2024 09:09 (UTC -4 hours)
Detail
21/03/2024 11:20 (UTC -4 hours)
Detail
21/03/2024 10:11 (UTC -4 hours)
Detail
21/03/2024 10:04 (UTC -4 hours)
Detail