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.885522   Contract reference Inst. Nac. de Cancer-2024-00302   Contract description: SUMINISTRO DE MEDICAMENTOS CITOSTATICOS   Type of Contract Goods   Contract Start: 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-05-LicitacionPublicaNacional   Request Reference Inst. Nac. de Cancer-CCC-LPN-2024-0001   Request Title SUMINISTRO DE MEDICAMENTOS CITOSTATICOS   Description SUMINISTRO DE MEDICAMENTOS CITOSTATICOS   Business Operation LOGISTICA   Reply Reference AMIPHARMA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,034,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1845342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,034,300.00 0.00 0.00 0.00 10,063,093.00 10,034,300.00         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 51142226 - Clorhidrato de(...)51142226 - Clorhidrato de metadona 2.3.4.1.01 METADONA 5 MG TABLETAS 24 UD 63 3,200 76,800.00 0.00 0.00 0.00 75,600.00 76,800.00         2 51142226 - Clorhidrato de(...)51142226 - Clorhidrato de metadona 2.3.4.1.01 METADONA 10MG TABLETAS 78 UD 62.9 4,700 366,600.00 0.00 0.00 0.00 245,310.00 366,600.00         3 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 10 MG RETARD COMPRIMIDOS 120 UD 90 2,280 273,600.00 0.00 0.00 0.00 540,000.00 273,600.00         4 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 30 MG RETARD COMPRIMIDOS 40 UD 104.3 5,240 209,600.00 0.00 0.00 0.00 208,600.00 209,600.00         5 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 60MG RETARD COMPRIMIDOS 200 UD 136.66 4,100 820,000.00 0.00 0.00 0.00 819,960.00 820,000.00         6 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 100MG RETARD COMPRIMIDOS 200 UD 183.33 5,500 1,100,000.00 0.00 0.00 0.00 1,099,980.00 1,100,000.00         7 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 200MG RETARD COMPRIMIDOS 100 UD 323.33 9,700 970,000.00 0.00 0.00 0.00 969,990.00 970,000.00         8 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 20MG X 1ML AMP 2,000 UD 195 200 400,000.00 0.00 0.00 0.00 390,000.00 400,000.00         9 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 MORFINA 30MG COMPRIMIDO 1,500 UD 30 1,550 2,325,000.00 0.00 0.00 0.00 2,250,000.00 2,325,000.00         10 51142227 - Clorhidrato de(...)51142227 - Clorhidrato de oxicodona 2.3.4.1.01 OXICODONA 20MG ORAL COMP 120 UD 91.05 9,175 1,101,000.00 0.00 0.00 0.00 1,092,600.00 1,101,000.00         11 51142227 - Clorhidrato de(...)51142227 - Clorhidrato de oxicodona 2.3.4.1.01 OXICODONA 40MG ORAL COMP 90 UD 173.25 17,400 1,566,000.00 0.00 0.00 0.00 1,559,250.00 1,566,000.00         12 51142227 - Clorhidrato de(...)51142227 - Clorhidrato de oxicodona 2.3.4.1.01 OXICODONA NALOXONA 10/2.5 MG 100 UD 125.37 3,800 380,000.00 0.00 0.00 0.00 376,110.00 380,000.00         13 51142227 - Clorhidrato de(...)51142227 - Clorhidrato de oxicodona 2.3.4.1.01 OXICODONA NALOXONA 20/2.5 MG 40 UD 183.9 5,650 226,000.00 0.00 0.00 0.00 220,680.00 226,000.00         14 51142227 - Clorhidrato de(...)51142227 - Clorhidrato de oxicodona 2.3.4.1.01 OXICODONA NALOXONA 40/2.5 MG 14 UD 283.67 8,750 122,500.00 0.00 0.00 0.00 119,141.40 122,500.00         15 51142227 - Clorhidrato de(...)51142227 - Clorhidrato de oxicodona 2.3.4.1.01 OXICODONA NALOXONA 5/2.5 MG 36 UD 88.77 2,700 97,200.00 0.00 0.00 0.00 95,871.60 97,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download orden firmada de AMIPHARMA.pdf orden firmada de AMIPHARMA.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 207,824,573.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 207,824,573.25  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 2024 EG1707831408620DrJmJ 4 57,808,179.44  DOP Vencido Link 2025 EG17371234913665Ydyt 16 104,062,831.80  DOP Vencido Link