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.712393   Contract reference Inst. Nac. de Cancer-2022-00843   Contract description: SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE FARMACIA AMBULATORIA PARA UN PERIODO DE 6 MESES.   Type of Contract Goods   Contract Start: 24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-05-LicitacionPublicaNacional   Request Reference Inst. Nac. de Cancer-CCC-LPN-2022-0001   Request Title SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE FARMACIA AMBULATORIA PARA UN PERIODO DE 6 MESES.   Description SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE FARMACIA AMBULATORIA PARA UN PERIODO DE 6 MESES.   Business Operation LOGISTICA   Reply Reference Oferta Seven Pharma DR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,867,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1498502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,867,200.00 0.00 0.00 0.00 5,056,340.00 3,867,200.00         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         2 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 ACIDO ZOLEDRONICO 4 MG AMP 360 UD 1,400 1,300 468,000.00 0.00 0.00 0.00 504,000.00 468,000.00         4 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 BLEOMICINA 15 UI / IM /IV SC 240 UD 1,150 900 216,000.00 0.00 0.00 0.00 276,000.00 216,000.00         8 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 CISPLATINO 10 MG 400 UD 300 220 88,000.00 0.00 0.00 0.00 120,000.00 88,000.00         9 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 CISPLATINO 50 MG 400 UD 530 430 172,000.00 0.00 0.00 0.00 212,000.00 172,000.00         16 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 DOXORUBICINA 10 MG INY 840 UD 305 280 235,200.00 0.00 0.00 0.00 256,200.00 235,200.00         27 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 IRINOTECAN 100 MG 360 UD 2,400 1,700 612,000.00 0.00 0.00 0.00 864,000.00 612,000.00         55 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 PACLITAXEL 100 MG, INY., 450 UD 2,650 1,800 810,000.00 0.00 0.00 0.00 1,192,500.00 810,000.00         56 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 PACLITAXEL 30 MG VIAL 540 UD 650 500 270,000.00 0.00 0.00 0.00 351,000.00 270,000.00         57 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 PACLITAXEL 300MG, INY, 180 UD 5,200 4,000 720,000.00 0.00 0.00 0.00 936,000.00 720,000.00         61 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 TEMOZOLAMIDA 100MG , COMP. 60 UD 874 500 30,000.00 0.00 0.00 0.00 52,440.00 30,000.00         62 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 TEMOZOLAMIDA 20 MG COMP 60 UD 350 300 18,000.00 0.00 0.00 0.00 21,000.00 18,000.00         63 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 VINCRISTINA INY. 1 MG, 360 UD 320 300 108,000.00 0.00 0.00 0.00 115,200.00 108,000.00         70 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 EXEMESTANO 25 MG TABL 1,200 UD 130 100 120,000.00 0.00 0.00 0.00 156,000.00 120,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2022-0001.pdf ACTA DE ADJUDICACION LPN-2022-0001.pdf Download CUAOTA SEVEN PHARMA.pdf CUAOTA SEVEN PHARMA.pdf Download CONTRATO SEVEN PHARMA LPN-2022-0001.pdf CONTRATO SEVEN PHARMA LPN-2022-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,284,781.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 3,284,781.60  DOP ---- View Payment Calendar ID Description Value Month Year 1498503   PAGO DE SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE FARMACIA AMBULATORIA PARA UN PERIODO DE 6 MESES. 3,284,781.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674232010900ODHhc 75 3,284,781.60  DOP Vencido CUOTA PROFARE.pdf