1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.780443
Contract reference
Inst. Nac. de Cancer-2023-00418
Contract description:
Suministro de medicamentos Citotaticos y Paliativos.
Type of Contract
Goods
Contract Start:
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Inst. Nac. de Cancer-CCC-PEEX-2023-0003
Type of Contract
GoodsDominicana
Contract Value
7,285,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2024 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. AM0016-2023 D/F 01/3/2023, AM0030-2023 D/F 29/3/2023, AM0036-2023 D/F 17/5/2023, AM0022-2023 D/F 20/3/2023 Y AM00138-2022 DF 25/11/2022 FORMULARIO F033 D/F 14/6/2023
Catalogue Items
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1
DO1.PCCNTR.1616911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,285,770.00
0.00
0.00
0.00
13,681,180.80
7,285,770.00
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
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
ACETATO DE ABIRATERONA 250MG COMP.
1,080
UD
867.76
300
324,000.00
0.00
0.00
0.00
937,180.80
324,000.00
6
51111807 - Acetato de leu
(...)
51111807 - Acetato de leuprolide
2.3.4.1.01
ACIDO ZOLEDRONICO 4 MG AMP
900
UD
8,000
1,325
1,192,500.00
0.00
0.00
0.00
7,200,000.00
1,192,500.00
17
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
FULVESTRANT 250 MG, INY. X 2 JERING
300
UD
7,500
11,500
3,450,000.00
0.00
0.00
0.00
2,250,000.00
3,450,000.00
24
51142206 - Sulfato de mor
(...)
51142206 - Sulfato de morfina
2.3.4.1.01
MORFINA 10 MG INY/ 1ML
8,400
UD
125
119
999,600.00
0.00
0.00
0.00
1,050,000.00
999,600.00
45
51142942 - Sevoflurano
2.3.4.1.01
SEVOFLURANO 100% ( LIQUIDO PARA INHALACION DEL VAPOR EFG) FCO. 250 ML (FICHA TECNICA).
330
UD
6,800
3,999
1,319,670.00
0.00
0.00
0.00
2,244,000.00
1,319,670.00
Attestation Documents
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Contract Documents
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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_4_47 p.m..Pdf
Download
CONTRATO CRISTALIA DOMINICANA - PEEX-2023-0003.pdf
CONTRATO CRISTALIA DOMINICANA - PEEX-2023-0003.pdf
Download
CUOTA CRISTALIA DOMINICA - PEEX-2023-0003.pdf
CUOTA CRISTALIA DOMINICA - PEEX-2023-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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
----
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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