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.468837   Contract reference Inst. Nac. de Cancer-2020-00869   Contract description: MORFINAS   Type of Contract Goods   Contract Start: 02/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2020 00:00:00 ((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-2020-0063   Request Title MORFINAS   Description MORFINAS   Business Operation LOGISTICA   Reply Reference PRESENTAR OFERTA METACALMANS, NEOCALMANS Y OXICALM   Type of Contract GoodsDominicana   Contract Value 3,294,455 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2020 00:00:00 ((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.979112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,294,455.00 0.00 0.00 0.00 3,362,900.00 3,294,455.00         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 51142226 - Clorhidrato de(...)51142226 - Clorhidrato de metadona 2.3.4.1.01 METADONA 10 MG, TABLETA 750 UD 78 77.4 58,050.00 0.00 0.00 0.00 58,500.00 58,050.00         2 51142226 - Clorhidrato de(...)51142226 - Clorhidrato de metadona 2.3.4.1.01 METADONA 5 MG, TABLETA 6,400 UD 50 50 320,000.00 0.00 0.00 0.00 320,000.00 320,000.00         33 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 NEOCALMS 20 MG * 1 ML AMP 6,000 UD 178 177 1,062,000.00 0.00 0.00 0.00 1,068,000.00 1,062,000.00         44 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 NEOCALMS 30 MG COMPRIMIDO 36,000 UD 20.4 20.4 734,400.00 0.00 0.00 0.00 734,400.00 734,400.00         55 51142227 - Clorhidrato de(...)51142227 - Clorhidrato de oxicodona 2.3.4.1.01 OXICODONA 10 MG COMPRIMIDO 2,000 UD 40 39.45 78,900.00 0.00 0.00 0.00 80,000.00 78,900.00         6 51142227 - Clorhidrato de(...)51142227 - Clorhidrato de oxicodona 2.3.4.1.01 OXICODONA 20 MG COMPRIMIDO 8,100 UD 60 59.05 478,305.00 0.00 0.00 0.00 486,000.00 478,305.00         51142227 - Clorhidrato de(...)51142227 - Clorhidrato de oxicodona 2.3.4.1.01 OXICODONA 40 MG COMPRIMIDO 5,600 UD 110 100.5 562,800.00 0.00 0.00 0.00 616,000.00 562,800.00 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_19/8/2020_2_15 p.m..Pdf Download 2020-00869 AMIPHARMA FIRMADA.pdf 2020-00869 AMIPHARMA FIRMADA.pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.pdf Download fondos firmados.pdf fondos firmados.pdf Download CONTRATO AMIPHARMA DOMINICANA FIRMADO.pdf CONTRATO AMIPHARMA DOMINICANA FIRMADO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,294,455.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,294,455.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MORFINAS 3,294,455.00  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 3,294,455.00  DOP Vencido fondos firmados.pdf (View History)