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.526592
Contract reference
Inst. Nac. de Cancer-2021-00160
Contract description:
MEDICAMENTOS
Type of Contract
Goods
Contract Start:
28/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PEPU-2021-0001
Request Title
MEDICAMENTOS
Description
MEDICAMENTOS
Business Operation
LOGISTICA
Reply Reference
KETTLE SANCHEZ & Co., S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
6,580,140 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ANASTRAZOL 1 MG (ARIMIDEX X 28 COMPS (66 CAJA), BICALUTAMIDA CASODEX CAJA X 28 COMPS)(75), GOSERELINA 10.8 PROZOLADEX, GOSERELINA 3.63 PROZOLADEX, FULVESTRANT (FASLODEX) VICTOR
Catalogue Items
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1
DO1.PCCNTR.1085130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,580,140.00
0.00
0.00
0.00
6,583,932.00
6,580,140.00
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
8
51111801 - Anastrozol
2.3.4.1.01
ANASTRAZOL (ARIMIDEX) 1 MG
1,848
UD
304
303.57
561,000.00
0.00
0.00
0.00
561,792.00
561,000.00
9
51111802 - Bicalutamida
2.3.4.1.01
BICALUTAMIDA (CASODEX) 50 MG, COMPRIMIDO
2,100
UD
355
353.57
742,500.00
0.00
0.00
0.00
745,500.00
742,500.00
10
51111805 - Acetato de gos
(...)
51111805 - Acetato de goserelina
2.3.4.1.01
PROZOLADEX AMP 10.8 MG INY
36
UD
21,850
21,850
786,600.00
0.00
0.00
0.00
786,600.00
786,600.00
11
51111805 - Acetato de gos
(...)
51111805 - Acetato de goserelina
2.3.4.1.01
PROZALADEX AMP 3.63 MG INY
240
UD
7,850
7,850
1,884,000.00
0.00
0.00
0.00
1,884,000.00
1,884,000.00
12
51111819 - Fulvestrant
2.3.4.1.01
FULVESTRANT 250 MG, INY. X 2 JERINGA
54
UD
48,260
48,260
2,606,040.00
0.00
0.00
0.00
2,606,040.00
2,606,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS PEPU.pdf
FONDOS PEPU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/2/2021_6_00 p.m..Pdf
Download
ACTA ADJUDICACION LEGAL.pdf
ACTA ADJUDICACION LEGAL.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
CONTRATO FIRMADO.pdf
CONTRATO FIRMADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,580,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
6,580,140.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
6,580,140.00
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
6,580,140.00
DOP
Vencido
FONDOS PEPU.pdf