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.557034   Contract reference Inst. Nac. de Cancer-2021-00388   Contract description: MEDICAMENTOS EXCLUSIVOS 2DO TRIMESTRE- 2021   Type of Contract Goods   Contract Start: 17/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-2021-0006   Request Title MEDICAMENTOS EXCLUSIVOS 2DO TRIMESTRE- 2021   Description MEDICAMENTOS EXCLUSIVOS 2DO TRIMESTRE- 2021   Business Operation FARMACIA   Reply Reference DRES MALLEN GUERRA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 19,928,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PEDIDO 2DO TRIMESTRE 2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1133529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,928,924.00 0.00 0.00 0.00 19,670,650.00 19,928,924.00         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) 100 UD 28,700 28,690 2,869,000.00 0.00 0.00 0.00 2,870,000.00 2,869,000.00         2 51111713 - Alemtuzumab 2.3.4.1.01 BEVACIZUMAB 400 MG INY (AVASTIN) 50 UD 114,758 114,758 5,737,900.00 0.00 0.00 0.00 5,737,900.00 5,737,900.00         3 51111717 - Trastuzumab 2.3.4.1.01 CETUXIMAB 5 MG / 20 ML AMPOLLA (ERBITUX) 90 UD 30,215 30,215 2,719,350.00 0.00 0.00 0.00 2,719,350.00 2,719,350.00         4 51111705 - Mitotano 2.3.4.1.01 ERLOTINIB 150 MG COMP (TACERVA) 60 UD 4,500 5,310.7 318,642.00 0.00 0.00 0.00 270,000.00 318,642.00         5 51111717 - Trastuzumab 2.3.4.1.01 PERTUZUMAB 420 MG (PERJETA) 6 UD 212,000 246,452 1,478,712.00 0.00 0.00 0.00 1,272,000.00 1,478,712.00         6 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 1,400 MG / 11.7 ML INY (MABTHERA) 5 UD 78,400 78,400 392,000.00 0.00 0.00 0.00 392,000.00 392,000.00         7 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 100 MG / 10 ML INY (MABTHERA) 30 UD 13,500 13,500 405,000.00 0.00 0.00 0.00 405,000.00 405,000.00         8 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 500 MG INY (MABTHERA) 15 UD 67,200 67,200 1,008,000.00 0.00 0.00 0.00 1,008,000.00 1,008,000.00         9 51111717 - Trastuzumab 2.3.4.1.01 TRASTUZUMAB 600 MG / 5 ML VIAL (HERCEPTIN) 40 UD 107,810 107,908 4,316,320.00 0.00 0.00 0.00 4,312,400.00 4,316,320.00         10 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYECTINA 30,000 U.I. INY 90 UD 7,600 7,600 684,000.00 0.00 0.00 0.00 684,000.00 684,000.00 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_20/5/2021_7_55 p.m..Pdf Download CERTIFICACION DE FONDOS PEEX-2021-0006.pdf CERTIFICACION DE FONDOS PEEX-2021-0006.pdf Download CONTRATO MALLEN.pdf CONTRATO MALLEN.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 18,121,976.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 18,121,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 18,121,976.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 18,121,976.00  DOP Vencido CERTIFICACION DE FONDOS PEEX-2021-0006.pdf