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.683467   Contract reference Inst. Nac. de Cancer-2022-00716   Contract description: SUMINISTRO DE MEDICAMENTOS CITOSTATICOS Y PALIATIVOS PARA UN PERIODO DE 6 MESES.   Type of Contract Goods   Contract Start: 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 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-2022-0006   Request Title SUMINISTRO DE MEDICAMENTOS CITOSTATICOS Y PALIATIVOS PARA UN PERIODO DE 6 MESES.   Description SUMINISTRO DE MEDICAMENTOS CITOSTÁTICOS Y PALIATIVOS PARA UN PERIODO DE 6 MESES.   Business Operation LOGISTICA   Reply Reference AMIPHARMA DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 14,102,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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 60 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. AM0079-2022 Y AM 0073-2022,AM0077-2022 DE FECHA 23/05/2022 SNCC FORM. 033 DE FECHA 16/09/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1449914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,102,314.00 0.00 0.00 0.00 15,328,500.00 14,102,314.00         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 METADONA 5 MG ,TABLETA 1,500 UD 63 62.9 94,350.00 0.00 0.00 0.00 94,500.00 94,350.00         2 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 NEOCALMANS 20 MG X 1 ML AMP (MORFINA) 3,000 UD 195 195 585,000.00 0.00 0.00 0.00 585,000.00 585,000.00         3 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 NEOCALMANS 10 MG RETARD COMPRIMIDO 3,000 UD 46 45.2 135,600.00 0.00 0.00 0.00 138,000.00 135,600.00         4 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 NEOCALMANS 30 MG COMPRIMIDO 75,000 UD 30 30 2,250,000.00 0.00 0.00 0.00 2,250,000.00 2,250,000.00         5 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 NEOCALMANS 30 MG RETARD 6,000 UD 105 104.3 625,800.00 0.00 0.00 0.00 630,000.00 625,800.00         6 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA 10 MG COMPRIMIDO 14,000 UD 60 62.25 871,500.00 0.00 0.00 0.00 840,000.00 871,500.00         7 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA 20 MG COMPRIMIDO 10,000 UD 100 91.05 910,500.00 0.00 0.00 0.00 1,000,000.00 910,500.00         8 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA 40 MG COMPRIMIDO 9,000 UD 175 173.25 1,559,250.00 0.00 0.00 0.00 1,575,000.00 1,559,250.00         9 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA RETARD 100 MG COMPRIMIDO 2,400 UD 185 183.33 440,000.00 0.00 0.00 0.00 444,000.00 440,000.00         10 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA RETARD 200 MG COMPRIMIDO 9,000 UD 185 323.33 2,910,000.00 0.00 0.00 0.00 1,665,000.00 2,910,000.00         11 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 VENDAL RETARD 60 MG COMPRIMIDO 7,200 UD 140 136.67 984,000.00 0.00 0.00 0.00 1,008,000.00 984,000.00         27 51111801 - Anastrozol 2.3.4.1.01 FULVESTRANT 250 MG ,INY X 2 JERING 100 UD 48,260 24,500 2,450,000.00 0.00 0.00 0.00 4,826,000.00 2,450,000.00         36 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA /NALOXONA 5/2.5MG 420 UD 80 88.77 37,282.00 0.00 0.00 0.00 33,600.00 37,282.00         37 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA /NALOXONA 10/2.5MG 420 UD 120 125.37 52,654.00 0.00 0.00 0.00 50,400.00 52,654.00         38 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA /NALOXONA 20/2.5MG 420 UD 200 183.9 77,238.00 0.00 0.00 0.00 84,000.00 77,238.00         39 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA /NALOXONA 40/2.5MG 420 UD 250 283.67 119,140.00 0.00 0.00 0.00 105,000.00 119,140.00 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_27/10/2022_8_56 p.m..Pdf Download cuota amipharma 20% del monto total.pdf cuota amipharma 20% del monto total.pdf Download Acta de adjudicacion Peex-2022-0006.pdf Acta de adjudicacion Peex-2022-0006.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2022_6_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2022_7_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2022_2_51 p.m..Pdf Download CONTRATO AMIPHARMA DOMINICANA.pdf CONTRATO AMIPHARMA DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,224,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,224,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS CITOSTATICOS Y PALIATIVOS PARA UN PERIODO DE 6 MESES. 1,224,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,224,000.00  DOP Vencido cuota a comprometer macrotech 20%.pdf