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.435763   Contract reference Inst. Nac. de Cancer-2020-00127   Contract description: BEVACIZUMAB 100 MG INY BEVACIZUMAB 400 MG INY CAPECITABINA 500 MG (XELODA) RITUXIMAB 100 MG 10 ML RITUXIMAB 500 MG INY RITUXIMAB 1400/11.7ML INY TRASTUZUMAB 600 MG/5ML VIAL PERTUSUMAB 420 MG P   Type of Contract Goods   Contract Start: 30/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 09:00:00 ((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-2020-0003   Request Title BEVACIZUMAB 100 MG INY BEVACIZUMAB 400 MG INY CAPECITABINA 500 MG (XELODA) RITUXIMAB 100 MG 10 ML RITUXIMAB 500 MG INY RITUXIMAB 1400/11.7ML INY TRASTUZUMAB 600 MG/5ML VIAL PERTUSUMAB 420 MG PERJETA   Description BEVACIZUMAB 100 MG INY BEVACIZUMAB 400 MG INY CAPECITABINA 500 MG (XELODA) RITUXIMAB 100 MG 10 ML RITUXIMAB 500 MG INY RITUXIMAB 1400/11.7ML INY TRASTUZUMAB 600 MG/5ML VIAL PERTUSUMAB 420 MG PERJETA   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA_EXT_CP004   Type of Contract GoodsDominicana   Contract Value 12,763,473 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 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: ERROR DEL PORTAL TRANSACCIONAL EN EL SUBTOTAL DE LA ORDEN . VALOR CORRECTO RD$ 12,763,473.00 Catalogue Items   Back To Top     1   DO1.PCCNTR.850622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,763,473.00 0.00 0.00 0.00 12,767,253.00 12,763,473.00         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 51111713 - Alemtuzumab 2.3.4.1.01 BEVACIZUMAB 100 MG INY 47 UD 24,800 24,800 1,165,600.00 0.00 0.00 0.00 1,165,600.00 1,165,600.00         2 51111713 - Alemtuzumab 2.3.4.1.01 BEVACIZUMAB 1400 MG INY 35 UD 97,827 97,827 3,423,945.00 0.00 0.00 0.00 3,423,945.00 3,423,945.00         3 51111616 - Capecitabina 2.3.4.1.01 CAPECITABINA 500 MG (XELODA) 15,120 UD 174 173.75 2,627,100.00 0.00 0.00 0.00 2,630,880.00 2,627,100.00         4 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 100 MG 10 ML 40 UD 13,500 13,500 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00         5 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 500 MG INY 7 UD 67,000 67,000 469,000.00 0.00 0.00 0.00 469,000.00 469,000.00         6 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 1400 MG INY 10 UD 78,000 78,000 780,000.00 0.00 0.00 0.00 780,000.00 780,000.00         7 51111717 - Trastuzumab 2.3.4.1.01 TRASTUZUMAB 600 MG/5ML VIAL 34 UD 91,987 91,987 3,127,558.00 0.00 0.00 0.00 3,127,558.00 3,127,558.00         8 51111717 - Trastuzumab 2.3.4.1.01 PERTUZUMAB 420 MG ( PERJETA) 3 UD 210,090 210,090 630,270.00 0.00 0.00 0.00 630,270.00 630,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondos nuevo.pdf fondos nuevo.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2020_3_12 p.m..Pdf Download CONTRATO MALLEN FIRMADO.pdf CONTRATO MALLEN FIRMADO.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 22,928,426.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 22,928,426.00  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 2020 1 1 22,928,426.00  DOP Vencido fondos nuevo.pdf