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.390806   Contract reference Inst. Nac. de Cancer-2019-01026   Contract description: MEDICAMENTOS ESPECIFICOS (MORFINA, OXICODONA Y METADONA)   Type of Contract Goods   Contract Start: 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2019-0114   Request Title MEDICAMENTOS ESPECIFICOS (MORFINA, OXICODONA y METADONA)   Description MEDICAMENTOS ESPECIFICOS (MORFINA, OXICODONA y METADONA)   Business Operation LOGISTICA   Reply Reference INCART-CCC-PEEX-2019-0114   Type of Contract GoodsDominicana   Contract Value 2,101,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.766219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,101,315.00 0.00 0.00 0.00 2,093,795.00 2,101,315.00         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 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 30 MG COMPRIMIDO 20,850 UD 20.4 20.4 425,340.00 0.00 0.00 0.00 425,340.00 425,340.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 20 MG X 1 ML AMPOLLA 3,500 UD 177 177 619,500.00 0.00 0.00 0.00 619,500.00 619,500.00         3 51142207 - Oxicodona 2.3.4.1.01 OXICODONA 10 MG COMPRIMIDO 9,600 UD 39.45 39.45 378,720.00 0.00 0.00 0.00 378,720.00 378,720.00         3 51142207 - Oxicodona 2.3.4.1.01 OXICODONA 20 MG COMPRIMIDO 9,100 UD 59.05 59.05 537,355.00 0.00 0.00 0.00 537,355.00 537,355.00         3 51142207 - Oxicodona 2.3.4.1.01 OXICODONA 40 MG COMPRIMIDO 800 UD 50 100.5 80,400.00 0.00 0.00 0.00 40,000.00 80,400.00         51142226 - Clorhidrato de(...)51142226 - Clorhidrato de metadona 2.3.4.1.01 METADONA 5 MG TABLETA 1,200 UD 77.4 50 60,000.00 0.00 0.00 0.00 92,880.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/09/2019_12_46 p.m..Pdf Download FONDOS.pdf FONDOS.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 2,093,795.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,093,795.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 2,093,795.00  DOP Vencido FONDOS.pdf