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.464235   Contract reference Inst. Nac. de Cancer-2020-00685   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? YesOnly 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 MALLEN GUERRA COTIZACIÓN NO 004553_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 20,605,764 Dominican Pesos   Conditions   Back To Top 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.938019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,103,514.00 0.00 0.00 0.00 20,603,164.00 20,605,764.00         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 130 UD 24,800 24,800 3,224,000.00 0.00 0.00 0.00 3,224,000.00 3,224,000.00         2 51111713 - Alemtuzumab 2.3.4.1.01 BEVACIZUMAB 400 MG INY 72 UD 97,827 97,827 7,043,544.00 0.00 0.00 0.00 7,043,544.00 7,043,544.00         3 51111616 - Capecitabina 2.3.4.1.01 CAPECITABINA 500 MG (XELODA) 5,600 UD 174 173.75 973,000.00 0.00 0.00 0.00 974,400.00 973,000.00         4 51111718 - Valrubicina 2.3.4.1.01 PERTUZUMAB 420 MG PERJETA 8 UD 210,090 210,090 1,680,720.00 0.00 0.00 0.00 1,680,720.00 1,680,720.00         5 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 1400/11.7ML INY 60 UD 78,000 78,000 4,680,000.00 0.00 0.00 0.00 4,680,000.00 4,680,000.00         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 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_16/6/2020_6_15 p.m..Pdf Download fondos escaneado.pdf fondos escaneado.pdf Download 2020-00685 DOCTORES MALLEN FIRMADA.pdf 2020-00685 DOCTORES MALLEN FIRMADA.pdf Download ACTA ADJUDICADA DOCTORES MALLEN FIRMADA.pdf ACTA ADJUDICADA DOCTORES MALLEN FIRMADA.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 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