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.456104   Contract reference Inst. Nac. de Cancer-2020-00396   Contract description: MEDICAMENTOS ONCOLÓGICOS   Type of Contract Goods   Contract Start: 09/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2020 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-2020-0018   Request Title MEDICAMENTOS ONCOLÓGICOS   Description MEDICAMENTOS ONCOLÓGICOS   Business Operation LOGISTICA   Reply Reference OSCAR A. RENTA NEGRON_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,433,174.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.873944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,569,174.75 0.00 0.00 0.00 2,434,050.00 2,433,174.75         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 51111809 - Tamoxifeno 2.3.4.1.01 ACIDO ZOLEDRONICO 4MG ( ZOMETA) 45 UD 15,690 15,670.55 705,174.75 0.00 0.00 0.00 706,050.00 705,174.75         7 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 100 MG / 10 ML (MABTHERA) 128 UD 13,500 13,500 864,000.00 0.00 0.00 0.00 1,728,000.00 1,728,000.00 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_17/3/2020_8_08 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download acta de adjudicacion firmada oscar renta.pdf acta de adjudicacion firmada oscar renta.pdf Download contrato oscar firmado.pdf contrato oscar 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 34,410,424.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 34,410,424.00  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 34,410,424.00  DOP Vencido FONDOS.pdf