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.435767   Contract reference Inst. Nac. de Cancer-2019-01287   Contract description: MEDICAMENTOS ONCOLOGICOS   Type of Contract Goods   Contract Start: 30/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 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-2019-0121   Request Title MEDICAMENTOS ONCOLOGICOS   Description MEDICAMENTOS ONCOLOGICOS   Business Operation LOGISTICA   Reply Reference MALLEN_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 3,839,329 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 10:00:00 ((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: VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.796242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,919,664.50 0.00 0.00 0.00 3,839,329.00 3,839,329.00         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 51111716 - Rituximab 2.3.4.1.01 BEVACIZUMAB 100 MG INY (AVASTIN) 18 UD 24,800 24,800 223,200.00 0.00 0.00 0.00 446,400.00 446,400.00         1 51111716 - Rituximab 2.3.4.1.01 BEVACIZUMAB 400 MG INY (AVASTIN) 17 UD 97,827 97,827 831,529.50 0.00 0.00 0.00 1,663,059.00 1,663,059.00         1 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 100 MG/ 10 ML (MABTHERA) 60 UD 13,500 13,500 405,000.00 0.00 0.00 0.00 810,000.00 810,000.00         1 51111716 - Rituximab 2.3.4.1.01 TRASTUZUMAB 600 MG/5ML VIAL (HERCEPTIN) 10 UD 91,987 91,987 459,935.00 0.00 0.00 0.00 919,870.00 919,870.00 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_06/11/2019_07_47 p.m..Pdf Download CONTRATO MALLEN FIRMADO.pdf CONTRATO MALLEN FIRMADO.pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.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 7,678,658.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 7,678,658.00  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 2016 01 1 7,678,658.00  DOP Vencido CERTIFICACION PRES.pdf