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.543603   Contract reference Inst. Nac. de Cancer-2021-00146   Contract description: MEDICAMENTOS   Type of Contract Services   Contract Start: 02/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2021 08:00:00 ((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-2021-0002   Request Title MEDICAMENTOS   Description MEDICAMENTOS   Business Operation LOGISTICA   Reply Reference 101003383_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 23,498,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 08:00:00 ((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: REQ. AM0399-2020 / AM041-2020 / AM0402-2020 / JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1083432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,498,790.00 0.00 0.00 0.00 23,498,790.00 23,498,790.00         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 AVASTIN 60 UD 28,690 28,690 1,721,400.00 0.00 0.00 0.00 1,721,400.00 1,721,400.00         2 51111713 - Alemtuzumab 2.3.4.1.01 BEVACIZUMAB 400 MG INY AVASTIN 45 UD 114,758 114,758 5,164,110.00 0.00 0.00 0.00 5,164,110.00 5,164,110.00         4 51111716 - Rituximab 2.3.4.1.01 MABTHERA 500 MG 15 UD 67,200 67,200 1,008,000.00 0.00 0.00 0.00 1,008,000.00 1,008,000.00         5 51111716 - Rituximab 2.3.4.1.01 MABTHERA 100 MG / 10 ML 30 UD 13,500 13,500 405,000.00 0.00 0.00 0.00 405,000.00 405,000.00         6 51111716 - Rituximab 2.3.4.1.01 MABTHERA 1400 MG/11.7 ML 15 UD 78,400 78,400 1,176,000.00 0.00 0.00 0.00 1,176,000.00 1,176,000.00         7 51111717 - Trastuzumab 2.3.4.1.01 TRASTUZUMAB 600 MG/ 5 ML VIAL 60 UD 107,908 107,908 6,474,480.00 0.00 0.00 0.00 6,474,480.00 6,474,480.00         8 51111616 - Capecitabina 2.3.4.1.01 CAPECITABINA 500 MG TABL ( XELODA) 18,000 UD 180 180 3,240,000.00 0.00 0.00 0.00 3,240,000.00 3,240,000.00         9 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA 30,000 UI INY 90 UD 7,600 7,600 684,000.00 0.00 0.00 0.00 684,000.00 684,000.00         11 51111717 - Trastuzumab 2.3.4.1.01 CETUXIMAB 5 MG /20 MG AMP (ERBITUX) 120 UD 30,215 30,215 3,625,800.00 0.00 0.00 0.00 3,625,800.00 3,625,800.00 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_22/2/2021_12_19 p.m..Pdf Download contrato mallen.pdf contrato mallen.pdf Download ACTA DE ADJUDICACION PEEX-2021-0002.pdf ACTA DE ADJUDICACION PEEX-2021-0002.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf 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 16,700,202.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,700,202.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 16,700,202.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 16,700,202.00  DOP Vencido CERTIFICACION DE FONDOS.pdf