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.553403   Contract reference Inst. Nac. de Cancer-2021-00404   Contract description: MEDICAMENTOS CITOSTATICOS Y PALEATIVOS   Type of Contract Goods   Contract Start: 30/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2021 09:00:00 ((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 SUED Y FARGESA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 932,774.16 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 06/12/2021 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.1133640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 932,774.16 0.00 0.00 0.00 1,052,860.00 932,774.16         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         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         34 51172109 - Trimebutina 2.3.4.1.01 LEUCOVORINA 50 MG 120 UD 260 290 34,800.00 0.00 0.00 0.00 31,200.00 34,800.00         40 51211610 - Sulfonato poli(...)51211610 - Sulfonato poliestireno sódico 2.3.4.1.01 ONDASETRON 8MG(COMPS), 1,800 UD 50 55 99,000.00 0.00 0.00 0.00 90,000.00 99,000.00         49 51191602 - Electrolitos d(...)51191602 - Electrolitos de cloruro de sodio 2.3.4.1.01 TAMOXIFENO 20MG COMP. 1,980 UD 53 6.67 13,200.00 0.00 0.00 0.00 106,000.00 13,200.00         57 51171802 - Clorhidrato de(...)51171802 - Clorhidrato de granisetrón 2.3.4.1.01 GRANISETRON 3MG/ 3ML C/1 AMP 1,200 UD 420 420 504,000.00 0.00 0.00 0.00 504,000.00 504,000.00         59 51141502 - Clonazepam 2.3.4.1.01 ALPRAZOLAM 0.5 MG TABL 1,620 UD 13 12.18 19,731.06 0.00 0.00 0.00 21,060.00 19,731.06         62 51142219 - Fentanilo 2.3.4.1.01 CLONAZEPAN 2MG COMP 900 UD 16 24.36 21,923.10 0.00 0.00 0.00 14,400.00 21,923.10         63 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 100 MCG / H, (PARCHE) 60 UD 1,750 2,126.2 127,572.00 0.00 0.00 0.00 105,000.00 127,572.00         64 51142219 - Fentanilo 2.3.4.1.01 FENTANILO 50 MCG / H, (PARCHE) 60 UD 1,270 1,250.8 75,048.00 0.00 0.00 0.00 76,200.00 75,048.00 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_21/5/2021_3_54 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CONTRATO SUED & FARGESA.pdf CONTRATO SUED & FARGESA.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)