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.383418   Contract reference Inst. Nac. de Cancer-2019-00940   Contract description: MENTOS ONCOLÓGICOS   Type of Contract Goods   Contract Start: 17/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 09:00:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2019-0108   Request Title MEDICAMENTOS ONCOLOGICOS   Description MEDICAMENTOS ONCOLOGICOS   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 18,434,358.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: REQ NO. AM-0144 SOLICITADO POR LOGÍSTICA Catalogue Items   Back To Top     1   DO1.PCCNTR.748502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,378,144.16 0.00 0.00 0.00 19,389,906.00 18,434,358.88         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 12352203 - Anticuerpos 2.3.7.2.99 BEVACIZUMAB 100 MG INY 65 UD 23,986 24,800 806,000.00 0.00 0.00 0.00 1,559,090.00 1,612,000.00         1 12352203 - Anticuerpos 2.3.7.2.99 BEVACIZUMAB 400 MG INY 48 UD 95,946 97,827.01 2,372,562.43 0.00 0.00 0.00 4,605,408.00 4,695,696.48         51101835 - Acetato de cas(...)51101835 - Acetato de caspofungina 2.3.4.1.01 CETUXIMAB 5 MG 170 UD 25,400 25,400 4,318,000.00 0.00 0.00 0.00 4,318,000.00 4,318,000.00         51101835 - Acetato de cas(...)51101835 - Acetato de caspofungina 2.3.4.1.01 ERLOTINIB 150 MG COMP 120 UD 4,440.1 4,527.17 271,630.20 0.00 0.00 0.00 532,812.00 543,260.40         51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 1400 MG 11.7ML INY 20 UD 109,617 78,000 780,000.00 0.00 0.00 0.00 2,192,340.00 1,560,000.00         51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 500 MG INY 22 UD 92,374 67,000 737,000.00 0.00 0.00 0.00 2,032,228.00 1,474,000.00         51111717 - Trastuzumab 2.3.4.1.01 TRASTUZUMAB 600 MG/5ML VIAL 46 UD 90,218 91,987 2,092,951.53 0.00 0.00 0.00 4,150,028.00 4,231,402.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_26/08/2019_03_17 p.m..Pdf Download fondos escaneados.pdf fondos escaneados.pdf Download MALLEN CONTRATO.pdf MALLEN CONTRATO.pdf Download CCC-PEEX-2019-0108 MALLEN ADJUDICACION.pdf CCC-PEEX-2019-0108 MALLEN ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,333,803.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 20,525,050.00  DOP ---- View 2.3.4.1.01 26,808,753.84  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 2016 01 1 47,333,803.84  DOP Vencido CERTIFICACION PRES.pdf