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.746384   Contract reference Inst. Nac. de Cancer-2023-00170   Contract description: Suministro de Medicamentos (Periodo de 6 meses).   Type of Contract Goods   Contract Start: 13/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 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-2022-0004   Request Title Suministro de Medicamentos (Periodo de 6 meses).   Description Suministro de Medicamentos (Periodo de 6 meses).   Business Operation LOGISTICA   Reply Reference GRIFACARM 12813_CP001   Type of Contract GoodsDominicana   Contract Value 4,451,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,451,300.00 0.00 0.00 0.00 7,522,260.00 4,451,300.00         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 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 ACIDO ASCORBICO(VITAMINA C) 500MG, INY 3,600 UD 29 8 28,800.00 0.00 0.00 0.00 104,400.00 28,800.00         11 51101504 - Clindamicina 2.3.4.1.01 AMBROXOL 15MG, AMP., 1,200 UD 18 8 9,600.00 0.00 0.00 0.00 21,600.00 9,600.00         25 51101503 - Cloranfenicol 2.3.4.1.01 CEFEPIME INY 1G 1,800 UD 220 70 126,000.00 0.00 0.00 0.00 396,000.00 126,000.00         27 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 CEFTRIAXONA 1G IV 3,000 UD 30 26 78,000.00 0.00 0.00 0.00 90,000.00 78,000.00         28 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 CIPROFLOXACINA 200MG/100ML 3,000 UD 39 32 96,000.00 0.00 0.00 0.00 117,000.00 96,000.00         29 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 CLINDAMICINA 600 MG, INY. 1,670 UD 78 70 116,900.00 0.00 0.00 0.00 130,260.00 116,900.00         34 51101504 - Clindamicina 2.3.4.1.01 DEXAMETAZONA 8MG/2ML AMP 9,000 UD 23 8 72,000.00 0.00 0.00 0.00 207,000.00 72,000.00         57 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 KETOROLACO 30 MG/1ML 12,000 UD 24 22 264,000.00 0.00 0.00 0.00 288,000.00 264,000.00         58 51101508 - Sulfonamidas a(...)51101508 - Sulfonamidas antibióticas 2.3.4.1.01 KETOROLACO 60 MG/2ML AMP IM-IV 9,000 UD 69 38 342,000.00 0.00 0.00 0.00 621,000.00 342,000.00         68 51101504 - Clindamicina 2.3.4.1.01 MEROPENEM 1G AMP, 1,800 UD 500 280 504,000.00 0.00 0.00 0.00 900,000.00 504,000.00         79 51101504 - Clindamicina 2.3.4.1.01 OMEPRAZOL 40MG INY 12,000 UD 65 28 336,000.00 0.00 0.00 0.00 780,000.00 336,000.00         81 51101504 - Clindamicina 2.3.4.1.01 PARACETAMOL 10MG / 100ML, INFUSION (BOLSA), 12,000 UD 190 90 1,080,000.00 0.00 0.00 0.00 2,280,000.00 1,080,000.00         110 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 SOLUCION SALINA 0.9% 100 ML BOLSA 28,800 UD 45 45 1,296,000.00 0.00 0.00 0.00 1,296,000.00 1,296,000.00         123 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VANCOMICINA 1G, 600 UD 485 170 102,000.00 0.00 0.00 0.00 291,000.00 102,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJDICACION LPN-2022-0004.pdf ACTA DE ADJDICACION LPN-2022-0004.pdf Download CONTRATO GRUPO FARMACEUTICO CAR-M SRL LPN-2022-0004.pdf CONTRATO GRUPO FARMACEUTICO CAR-M SRL LPN-2022-0004.pdf Download CUOTA GRUPO FARMACEUTICO CAR-M LPN-2022-0004.pdf CUOTA GRUPO FARMACEUTICO CAR-M LPN-2022-0004.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 4,346,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 4,346,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1550228   PAGO DE Suministro de Medicamentos (Periodo de 6 meses). 2,286,032.00  DOP Noviembre 2024 1550228   PAGO DE Suministro de Medicamentos (Periodo de 6 meses) 2,060,488.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681752127126JOBLW 1 4,346,520.00  DOP Vencido Link 2024 EG1711396723378KAKKO 1 2,286,032.00  DOP Vencido Link