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.752237   Contract reference Inst. Nac. de Cancer-2023-00375   Contract description: Adquisición de medicamentos paliativos   Type of Contract Goods   Contract Start: 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0110   Request Title Adquisición de medicamentos paliativos   Description Adquisición de medicamentos paliativos   Business Operation LOGISTICA   Reply Reference PARTICIPACION EN EL INCART-DAF-CM-2023-0110   Type of Contract GoodsDominicana   Contract Value 1,660,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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: Req. AM00051-2023, de fecha 29/5/2023 Formulario SNCC.F.033 de fecha 9/6/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1600729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,660,800.00 0.00 0.00 0.00 1,539,100.00 1,660,800.00         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 51142226 - Clorhidrato de(...)51142226 - Clorhidrato de metadona 2.3.4.1.01 Metadona 5mg, tableta 500 UD 63 62.9 31,450.00 0.00 0.00 0.00 31,500.00 31,450.00         2 51142226 - Clorhidrato de(...)51142226 - Clorhidrato de metadona 2.3.4.1.01 Metadona 10mg, tableta 500 UD 90 92.3 46,150.00 0.00 0.00 0.00 45,000.00 46,150.00         3 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Morfina 10 mg Retard, comprimido 500 UD 45.2 45.2 22,600.00 0.00 0.00 0.00 22,600.00 22,600.00         4 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Morfina 20 mg x 1 ml. AMP 1,200 UD 180 195 234,000.00 0.00 0.00 0.00 216,000.00 234,000.00         5 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Morfina 30 mg X comprimido 18,000 UD 30 30 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00         6 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Morfina 60 mg Retard, comprimido 1,500 UD 120 136.67 205,005.00 0.00 0.00 0.00 180,000.00 205,005.00         7 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 Morfina 100 mg Retard, comprimido 1,500 UD 145 183.33 274,995.00 0.00 0.00 0.00 217,500.00 274,995.00         8 51142207 - Oxicodona 2.3.4.1.01 Oxicodona 10 mg comprimido 2,000 UD 62.25 62.25 124,500.00 0.00 0.00 0.00 124,500.00 124,500.00         9 51142207 - Oxicodona 2.3.4.1.01 Oxicodona 20 mg comprimido 2,000 UD 81 91.05 182,100.00 0.00 0.00 0.00 162,000.00 182,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota para comprometer.pdf cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2023_3_15 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 1,660,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,660,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de medicamentos paliativos 1,660,800.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687182789073cGnDg 1 1,660,800.00  DOP Vencido Link