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.473341
Contract reference
Inst. Nac. de Cancer-2020-00600
Contract description:
MORFINA
Type of Contract
Goods
Contract Start:
05/10/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0029
Request Title
MORFINA
Description
MORFINA
Business Operation
LOGISTICA
Reply Reference
AMIPHARMA DOMINICANA ,SRL COTIZACIÓN 314 _EXT
Type of Contract
GoodsDominicana
Contract Value
3,206,019.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/12/2020 09:00:00
((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.924905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,206,019.97
0.00
0.00
0.00
3,543,300.00
3,206,019.97
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
51142226 - Clorhidrato de
(...)
51142226 - Clorhidrato de metadona
2.3.4.1.01
METADONA 5 MG TABL
400
UD
50
50
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
2
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
NEOCALMANS 10 MG RETARD COMPRIMIDO
3,400
UD
95
28.8
97,920.00
0.00
0.00
0.00
323,000.00
97,920.00
3
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
NEOCALMANS 30 MG COMPRIMIDO
42,000
UD
20.4
20.4
856,800.00
0.00
0.00
0.00
856,800.00
856,800.00
4
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
NEOCALMANS DE 30 RETARD
5,600
UD
62
61.3
343,280.00
0.00
0.00
0.00
347,200.00
343,280.00
5
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
OXICODONA 10 MG COMPRIMIDO
6,000
UD
40
39.45
236,700.00
0.00
0.00
0.00
240,000.00
236,700.00
6
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
OXICODONA 20 MG COMPRIMIDO
5,400
UD
60
59.05
318,870.00
0.00
0.00
0.00
396,000.00
318,870.00
7
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
OXICODONA 40 MG COMPRIMIDO
3,900
UD
101
100.5
391,950.00
0.00
0.00
0.00
393,900.00
391,950.00
8
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
MORFINA RETARD 60 MG COMPRIMIDO
3,990
UD
140
136.67
545,300.00
0.00
0.00
0.00
560,000.00
545,300.00
9
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
MORFINA RETARD 100 MG COMPRIMIDO
780
UD
184
183.33
142,999.97
0.00
0.00
0.00
147,200.00
142,999.97
10
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
MORFINA RETARD 200 MG COMPRIMIDO
780
UD
324
323.33
252,200.00
0.00
0.00
0.00
259,200.00
252,200.00
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_28/5/2020_2_40 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
2020-00600 AMIPHARMA FIRMADA.pdf
2020-00600 AMIPHARMA FIRMADA.pdf
Download
ACTA DE ADJUDICACION AMIPHARMA FIRMADA.pdf
ACTA DE ADJUDICACION AMIPHARMA FIRMADA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,206,019.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
3,206,019.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MORFINA
3,206,019.97
DOP
Agosto
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
3,206,019.97
DOP
Vencido
FONDOS.pdf