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.768541   Contract reference Inst. Nac. de Cancer-2023-00416   Contract description: Suministro de medicamentos Citotaticos y Paliativos.   Type of Contract Goods   Contract Start: 23/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2023-0003   Request Title Suministro de medicamentos Citotaticos y Paliativos.   Description Suministro de medicamentos Citotaticos y Paliativos.   Business Operation LOGISTICA   Reply Reference OFERTA AMIPHARMA DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 15,685,970.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2024 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: REQUERIMIENTOS NO. AM0017-2023 D/F 01/3/2023, AM0036-2023 D/F 17/5/2023 Y AM00138-2022 DF 25/11/2022 FORMULARIO F033 D/F 12/6/2023. Nota 1. En el item # 32 presenta una diferencia de (RD$ 0.01 ) cen Catalogue Items   Back To Top     1   DO1.PCCNTR.1616909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,685,970.99 0.00 0.00 0.00 16,382,180.20 15,685,970.99         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         22 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 METADONA 10 MG ,TABLETA 3,900 UD 62.9 92.3 359,970.00 0.00 0.00 0.00 245,310.00 359,970.00         23 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 METADONA 5 MG ,TABLETA 2,400 UD 63 62.9 150,960.00 0.00 0.00 0.00 151,200.00 150,960.00         25 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 10 MG RETARD COMPRIMIDO 4,400 UD 90 45.2 198,880.00 0.00 0.00 0.00 396,000.00 198,880.00         26 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 100 MG RETARD COMPRIMIDO 9,000 UD 183.33 183.33 1,650,000.00 0.00 0.00 0.00 1,649,970.00 1,650,000.00         27 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 20 MG X 1 ML AMP 9,000 UD 195 195 1,755,000.00 0.00 0.00 0.00 1,755,000.00 1,755,000.00         28 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 200 MG RETARD COMPRIMIDO 9,600 UD 323.33 323.33 3,104,000.00 0.00 0.00 0.00 3,103,968.00 3,104,000.00         29 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 30 MG COMPRIMIDO 99,000 UD 30 30 2,970,000.00 0.00 0.00 0.00 2,970,000.00 2,970,000.00         30 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 30 MG RETARD COMPRIMIDO 2,000 UD 104.3 104.3 208,600.00 0.00 0.00 0.00 208,600.00 208,600.00         31 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 5 MG ORAL JARABE. FCO 120 UD 2,500 2,500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         32 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 60 MG RETARD COMPRIMIDO 11,700 UD 189 136.67 1,598,999.99 0.00 0.00 0.00 2,211,300.00 1,598,999.99         33 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA 20 MG ORAL COMP. 11,500 UD 91.05 91.05 1,047,075.00 0.00 0.00 0.00 1,047,075.00 1,047,075.00         34 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA 40 MG COMPRIMIDO 7,500 UD 173.25 173.25 1,299,375.00 0.00 0.00 0.00 1,299,375.00 1,299,375.00         35 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA / NALOXONA 10/2.5 MG 2,250 UD 125.37 125.37 282,075.00 0.00 0.00 0.00 283,336.20 282,075.00         36 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA / NALOXONA 20/2.5 MG 1,800 UD 183.9 183.9 331,020.00 0.00 0.00 0.00 331,020.00 331,020.00         37 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA / NALOXONA 40/2.5 MG 840 UD 283.67 283.67 238,280.00 0.00 0.00 0.00 238,282.80 238,280.00         38 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 OXICODONA /NALOXONA 5/2.5 MG 2,160 UD 88.77 88.77 191,736.00 0.00 0.00 0.00 191,743.20 191,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEX-2023-0003....pdf ACTA DE ADJUDICACION PEEX-2023-0003....pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2023_7_13 p.m..Pdf Download CONTRATO AMIPHARMA DOMINICANA -PEEX-2023-0003.pdf CONTRATO AMIPHARMA DOMINICANA -PEEX-2023-0003.pdf Download CUOTA AMIPHARMA DOMINANA -PEEX-2023-0003.pdf CUOTA AMIPHARMA DOMINANA -PEEX-2023-0003.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 221,650,047.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 221,650,047.03  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684858669722MIWMz 4 97,065,672.26  DOP Vencido Link 2024 EG1705673444488CBDhx 12 153,515,726.13  DOP Vencido Link