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.711247   Contract reference Inst. Nac. de Cancer-2022-00845   Contract description: SUMINISTRO DE MEDICAMENTOS PARA EL AREA DE FARMACIA AMBULATORIA PARA UN PERIODO DE 6 MESES.   Type of Contract Goods   Contract Start: 17/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 Sued & Fargesa_EXT   Type of Contract GoodsDominicana   Contract Value 3,683,199 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 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.1498504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,683,199.00 0.00 0.00 0.00 6,285,900.00 3,683,199.00         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         11 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 CITARABINA 500 MG / 5 ML 300 UD 700 500 150,000.00 0.00 0.00 0.00 210,000.00 150,000.00         18 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 ERITROPOYETINA 10,000 U.I. INY 1,800 UD 500 400 720,000.00 0.00 0.00 0.00 900,000.00 720,000.00         19 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 ERITROPOYETINA 4,000 U.I. INY 360 UD 270 180 64,800.00 0.00 0.00 0.00 97,200.00 64,800.00         29 51141919 - Alprazolam 2.3.4.1.01 ALPRAZOLAM 0.5 MG TABL 6,000 UD 13 8.33 49,980.00 0.00 0.00 0.00 78,000.00 49,980.00         30 51141919 - Alprazolam 2.3.4.1.01 ALPRAZOLAM 1MG 30/1. 600 UD 25 19.33 11,598.00 0.00 0.00 0.00 15,000.00 11,598.00         31 51141919 - Alprazolam 2.3.4.1.01 CLONAZEPAN 2,5 MG 20ML FCO 60 UD 815 350 21,000.00 0.00 0.00 0.00 48,900.00 21,000.00         32 51141919 - Alprazolam 2.3.4.1.01 CLONAZEPAN 2MG COMP 1,200 UD 17 16.16 19,392.00 0.00 0.00 0.00 20,400.00 19,392.00         34 51141919 - Alprazolam 2.3.4.1.01 FENTANILO 0.05 MG/ML AMP 1,500 UD 1,500 200 300,000.00 0.00 0.00 0.00 2,250,000.00 300,000.00         42 51141919 - Alprazolam 2.3.4.1.01 REMIFENTANILO 5 MG AMP 60 UD 2,000 9,000 540,000.00 0.00 0.00 0.00 120,000.00 540,000.00         47 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 LEUCOVORINA 50 MG 360 UD 260 348 125,280.00 0.00 0.00 0.00 93,600.00 125,280.00         49 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 MESNA 400MG. 900 UD 300 137.01 123,309.00 0.00 0.00 0.00 270,000.00 123,309.00         52 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 OXALIPLATINO 100MG, 300 UD 3,900 1,900 570,000.00 0.00 0.00 0.00 1,170,000.00 570,000.00         53 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 OXALIPLATINO 50MG, 300 UD 1,300 960 288,000.00 0.00 0.00 0.00 390,000.00 288,000.00         58 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 PEMETREXED 500 MG/20 ML VIAL 180 UD 3,100 3,576 643,680.00 0.00 0.00 0.00 558,000.00 643,680.00         60 51111709 - Sulfato de vin(...)51111709 - Sulfato de vincristina 2.3.4.1.01 TAMOXIFENO 20 MG COMP 4,320 UD 15 13 56,160.00 0.00 0.00 0.00 64,800.00 56,160.00 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 CONTRATO SUED Y FARGESA.pdf CONTRATO SUED Y FARGESA.pdf Download CUOTA SUED Y FARGESA.pdf CUOTA SUED Y FARGESA.pdf Download CUOTA SUED Y FARGESA.pdf CUOTA SUED Y FARGESA.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