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.496211   Contract reference Inst. Nac. de Cancer-2020-01264   Contract description: VARIOS MEDICAMENTOS   Type of Contract Goods   Contract Start: 04/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2021 09:00:00 ((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-2020-0078   Request Title VARIOS MEDICAMENTOS   Description VARIOS MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA-Inst. Nac. de Cancer-CCC-PE   Type of Contract GoodsDominicana   Contract Value 7,469,848.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 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.1041635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,469,848.50 0.00 0.00 0.00 5,429,555.00 7,469,848.50         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 (AVASTIN) 25 UD 24,800 28,690 717,250.00 0.00 0.00 0.00 620,000.00 717,250.00         2 51111713 - Alemtuzumab 2.3.4.1.01 BEVACIZUMAB 400 MG INY (AVASTIN) 20 UD 97,827 114,758 2,295,160.00 0.00 0.00 0.00 1,956,540.00 2,295,160.00         3 51111616 - Capecitabina 2.3.4.1.01 CAPECITABINA 500 MG TABLETA (XELODA) 3,000 UD 174 180 540,000.00 0.00 0.00 0.00 522,000.00 540,000.00         4 51111713 - Alemtuzumab 2.3.4.1.01 CETUXIMAB 5 MG / 20 ML AMP (ERBITUX) 30 UD 27,000 30,215 906,450.00 0.00 0.00 0.00 810,000.00 906,450.00         5 51151506 - Inhibidor de l(...)51151506 - Inhibidor de la esterasa 2.3.4.1.01 ERLOTINIB 150 MG COMP. (TARCEVA) 15 UD 4,710 5,310.7 79,660.50 0.00 0.00 0.00 70,650.00 79,660.50         6 51111718 - Valrubicina 2.3.4.1.01 PERTUZUMAB 420 MG (PERJETA) 3 UD 47,485 246,452 739,356.00 0.00 0.00 0.00 142,455.00 739,356.00         7 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 1,400 MG / 11.7 ML INY (MABTHERA) 7 UD 78,000 78,400 548,800.00 0.00 0.00 0.00 546,000.00 548,800.00         8 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 500 MG INY (MABTHERA) 10 UD 67,200 67,200 672,000.00 0.00 0.00 0.00 672,000.00 672,000.00         9 51111717 - Trastuzumab 2.3.4.1.01 TRASTUZUMAB 600 MG / 5 ML VIAL (HERCEPTIN) 9 UD 9,990 107,908 971,172.00 0.00 0.00 0.00 89,910.00 971,172.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2020_8_34 p.m..Pdf Download 5-ADJUDICACION - DRES MALLEN GUERRA.docx 5-ADJUDICACION - DRES MALLEN GUERRA.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,605,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 9,605,110.00  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 01 1 9,605,110.00  DOP Vencido CERTIFICACION DE FONDOS.pdf