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.553404   Contract reference Inst. Nac. de Cancer-2021-00401   Contract description: MEDICAMENTOS CITOSTATICOS Y PALEATIVOS   Type of Contract Goods   Contract Start: 11/10/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2021 00:00:00 ((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-2021-0004   Request Title MEDICAMENTOS CITOSTATICOS Y PALEATIVOS   Description MEDICAMENTOS CITOSTATICOS Y PALEATIVOS   Business Operation LOGISTICA   Reply Reference SEAN DOMINICANA_EXT_CP003   Type of Contract GoodsDominicana   Contract Value 802,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2021 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.1133533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 802,110.00 0.00 0.00 0.00 762,000.00 802,110.00         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         19 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ERITROPOYETINA 10,000 U.I. INY 450 UD 550 498 224,100.00 0.00 0.00 0.00 247,500.00 224,100.00         20 51171913 - Esomeprazol ma(...)51171913 - Esomeprazol magnesico trihidrato 2.3.4.1.01 ERITROPOYETINA 4 ,000 UI AMP 150 UD 700 250 37,500.00 0.00 0.00 0.00 105,000.00 37,500.00         50 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 TEMOZOLAMIDA 100MG , COMP. 90 UD 3,000 990 89,100.00 0.00 0.00 0.00 270,000.00 89,100.00         51 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 TEMOZOLAMIDA 20 MG COMP 90 UD 350 349 31,410.00 0.00 0.00 0.00 31,500.00 31,410.00         66 51142220 - Citrato de fen(...)51142220 - Citrato de fentanilo 2.3.4.1.01 FENTANILO 0.05MG/10ML , INY. 300 UD 120 1,000 300,000.00 0.00 0.00 0.00 36,000.00 300,000.00         68 51142221 - Bitartrato de (...)51142221 - Bitartrato de hidrocodona 2.3.4.1.01 MIDAZOLAM 15 MG / 1ML AMP 600 UD 120 200 120,000.00 0.00 0.00 0.00 72,000.00 120,000.00 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_21/5/2021_2_51 p.m..Pdf Download CONTATO SEAN DOMINICANA.pdf CONTATO SEAN DOMINICANA.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,319,096.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,319,096.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS CITOSTATICOS Y PALEATIVOS 2,319,096.60  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 2,319,096.60  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)