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.916296
Contract reference
Inst. Nac. de Cancer-2024-00567
Contract description:
Adquisicion de Metodona y Oxicodona
Type of Contract
Goods
Contract Start:
22/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2024-0196
Request Title
Adquisicion de Metodona y Oxicodona
Description
Adquisición de Metadona y Oxicodona
Business Operation
ALMACEN GENERAL Y SUMINISTROS
Reply Reference
Adquisicion de Metodona y Oxicodona_EXT
Type of Contract
GoodsDominicana
Contract Value
1,842,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 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:
Requerimiento copia No.AM-0064-2024, de fecha 14/08/2024 Formulario No. SNCC.F.033, de fecha31/10/2024
Catalogue Items
Back To Top
1
DO1.PCCNTR.1942638 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,842,600.00
0.00
0.00
0.00
1,730,724.00
1,842,600.00
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 tabletas (fcos 50/1)
900
UD
60
64
57,600.00
0.00
0.00
0.00
54,000.00
57,600.00
2
51142226 - Clorhidrato de
(...)
51142226 - Clorhidrato de metadona
2.3.4.1.01
Metadona 10mg tabletas (fcos 50/1)
2,600
UD
60
94
244,400.00
0.00
0.00
0.00
156,000.00
244,400.00
3
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
Oxicodona 20mg oral comp. (fco 100/1)
6,000
UD
91
91.75
550,500.00
0.00
0.00
0.00
546,000.00
550,500.00
4
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
Oxicodona 40mg oral comp. (fco 100/1)
2,400
UD
173
174
417,600.00
0.00
0.00
0.00
415,200.00
417,600.00
5
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
Oxicodona/naloxona 10/5 (fco 30/1)
1,500
UD
125
126.67
190,000.00
0.00
0.00
0.00
187,500.00
190,000.00
6
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
Oxicodona/naloxona 20/10 (fco 30/1)
900
UD
183
188.33
169,500.00
0.00
0.00
0.00
164,700.00
169,500.00
7
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
Oxicodona/naloxona 40/20 (fco 30/1)
360
UD
280
291.67
105,000.00
0.00
0.00
0.00
100,800.00
105,000.00
8
51142227 - Clorhidrato de
(...)
51142227 - Clorhidrato de oxicodona
2.3.4.1.01
Oxicodona/naloxona 5/2.5 (fco 30/1)
1,200
UD
88.77
90
108,000.00
0.00
0.00
0.00
106,524.00
108,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta Adj..pdf
Acta Adj..pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2024_2_42 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2024_3_12 p.m..Pdf
Download
Orden de Compras Amipharma.pdf
Orden de Compras Amipharma.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,730,724.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,730,724.00
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
EG1730214385168FFvQh
4
1,842,600.00
DOP
Vencido
Link
2025
EG1750190424375HSL19
2
889,200.01
DOP
Vencido
Link