1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.481640
Contract reference
Inst. Nac. de Cancer-2020-00684
Contract description:
MEDICAMENTOS ONCOLOGICOS-AM-0168-2020
Type of Contract
Goods
Contract Start:
05/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2020-0030
Request Title
MEDICAMENTOS ONCOLOGICOS-AM-0168-2020
Description
MEDICAMENTOS ONCOLOGICOS-AM-0168-2020
Business Operation
LOGISTICA
Reply Reference
PROPUESTA OSCAR A. RENTA NEGRON PROCESO CCC-PEEX-2
Type of Contract
GoodsDominicana
Contract Value
7,642,772 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2020 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:
MEDICAMENTOS ONCOLOGICOS-AM-0168-2020, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: YUDERCA MONTERO
Catalogue Items
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1
DO1.PCCNTR.938416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,140,522.00
0.00
0.00
0.00
7,231,902.00
7,642,772.00
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
6
51111716 - Rituximab
2.3.4.1.01
RITUXIMAB 100 MG 10 ML
123
UD
13,500
13,500
830,250.00
0.00
0.00
0.00
1,660,500.00
1,660,500.00
7
51111716 - Rituximab
2.3.4.1.01
RITUXIMAB 500 MG INY
20
UD
67,000
67,200
672,000.00
0.00
0.00
0.00
1,340,000.00
1,344,000.00
8
51111717 - Trastuzumab
2.3.4.1.01
TRASTUZUMAB 600 MG/5ML VIAL
46
UD
91,987
100,832
4,638,272.00
0.00
0.00
0.00
4,231,402.00
4,638,272.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2020_5_22 p.m..Pdf
Download
fondos escaneado.pdf
fondos escaneado.pdf
Download
2020-00684 OSCAR RENTA FIRMADO.pdf
2020-00684 OSCAR RENTA FIRMADO.pdf
Download
ADJUDICACION OSCAR RENTA FIRMADA.pdf
ADJUDICACION OSCAR RENTA FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,605,764.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
20,605,764.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MEDICAMENTOS ONCOLOGICOS-AM-0168-2020
20,605,764.00
DOP
Septiembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
20,605,764.00
DOP
Vencido
fondos escaneado.pdf