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.573330   Contract reference Inst. Nac. de Cancer-2021-00907   Contract description: MEDICAMENTOS CITOSTATICOS y PALIATIVOS   Type of Contract Goods   Contract Start: 06/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2022 09:00:00 ((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-2021-0011   Request Title MEDICAMENTOS CITOSTATICOS y PALIATIVOS   Description MEDICAMENTOS CITOSTATICOS y PALIATIVOS   Business Operation LOGISTICA   Reply Reference AMIPHARMA DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,569,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO AM0166-2021 SOLICITADO POR LOGISTICA. ENTREGA PARCIAL YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.1194633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,569,350.00 0.00 0.00 0.00 4,982,200.00 5,569,350.00         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 51171908 - Misoprostol 2.3.4.1.01 METADONA 10 MG, TABLETA 2,000 UD 77 90 180,000.00 0.00 0.00 0.00 154,000.00 180,000.00         2 51171908 - Misoprostol 2.3.4.1.01 METADONA 5 MG, TABLETA 1,000 UD 50 61 61,000.00 0.00 0.00 0.00 50,000.00 61,000.00         3 51171908 - Misoprostol 2.3.4.1.01 NEOCALMANS 20 MG, X 1 ML. AMP (MORFINA) 2,000 UD 177 190 380,000.00 0.00 0.00 0.00 354,000.00 380,000.00         4 51111713 - Alemtuzumab 2.3.4.1.01 NEOCALMANS 10 MG RETARD COMPRIMIDO 4,600 UD 29 44 202,400.00 0.00 0.00 0.00 133,400.00 202,400.00         5 51111713 - Alemtuzumab 2.3.4.1.01 NEOCALMANS 30 MG COMPRIMIDO 30,000 UD 25 27 810,000.00 0.00 0.00 0.00 750,000.00 810,000.00         6 51171908 - Misoprostol 2.3.4.1.01 NEOCALMANS 30 MG RETARD 3,000 UD 65 100.9 302,700.00 0.00 0.00 0.00 195,000.00 302,700.00         7 51171908 - Misoprostol 2.3.4.1.01 OXICODONA 10 MG COMPRIMIDO 10,500 UD 46 60.5 635,250.00 0.00 0.00 0.00 483,000.00 635,250.00         8 51171908 - Misoprostol 2.3.4.1.01 OXICODONA 20 MG COMPRIMIDO 4,000 UD 70 87 348,000.00 0.00 0.00 0.00 280,000.00 348,000.00         9 51111713 - Alemtuzumab 2.3.4.1.01 OXICODONA 40 MG COMPRIMIDO 2,000 UD 125 167 334,000.00 0.00 0.00 0.00 250,000.00 334,000.00         10 51111713 - Alemtuzumab 2.3.4.1.01 MORFINA RETARD 100 MG COMPRIMIDO 3,600 UD 185 183.33 660,000.00 0.00 0.00 0.00 666,000.00 660,000.00         11 51111713 - Alemtuzumab 2.3.4.1.01 MORFINA RETARD 200 MG COMPRIMIDO 3,600 UD 325 323.33 1,164,000.00 0.00 0.00 0.00 1,170,000.00 1,164,000.00         12 51171908 - Misoprostol 2.3.4.1.01 VENDAL RETARD 60 MG, COMPRIMIDO 3,600 UD 138 136.67 492,000.00 0.00 0.00 0.00 496,800.00 492,000.00 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_6/9/2021_9_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2021_9_06 p.m..Pdf Download CERTIFICACION DE FONDOS PEEX-2021-0011.pdf CERTIFICACION DE FONDOS PEEX-2021-0011.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO FIRMADO AMIPHARMA.pdf CONTRATO FIRMADO AMIPHARMA.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 6,401,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,401,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS CITOSTATICOS y PALIATIVOS 6,401,160.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 6401160 6,401,160.00  DOP Vencido CERTIFICACION DE FONDOS PEEX-2021-0011.pdf