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.574304   Contract reference Inst. Nac. de Cancer-2021-00903   Contract description: MEDICAMENTOS CITOSTATICOS y PALIATIVOS   Type of Contract Goods   Contract Start: 18/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0011   Request Title MEDICAMENTOS CITOSTATICOS y PALIATIVOS   Description MEDICAMENTOS CITOSTATICOS y PALIATIVOS   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA-Inst. Nac. de Cancer-CCC-PE   Type of Contract GoodsDominicana   Contract Value 15,784,592 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 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: AM 0166- 2021 ENTREGA PARCIALES - SEPTIEMBRE- NOVIEMBRE YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.1194442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,784,592.00 0.00 0.00 0.00 15,640,232.00 15,784,592.00         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         13 51171908 - Misoprostol 2.3.4.1.01 BEVACIZUMAB 100 MG, INY. (AVASTIN) 30 UD 28,690 28,690 860,700.00 0.00 0.00 0.00 860,700.00 860,700.00         14 51171908 - Misoprostol 2.3.4.1.01 BEVACIZUMAB 400 MG, INY. (AVASTIN) 20 UD 107,540 114,758 2,295,160.00 0.00 0.00 0.00 2,150,800.00 2,295,160.00         15 51111713 - Alemtuzumab 2.3.4.1.01 CAPECITABINA 500 MG, TAB. (XELODA) 12,000 UD 180 180 2,160,000.00 0.00 0.00 0.00 2,160,000.00 2,160,000.00         16 51111713 - Alemtuzumab 2.3.4.1.01 CETUXIMAB 5 MG, /20 ML AMPOLLA (ERBITUX) 60 UD 30,215 30,215 1,812,900.00 0.00 0.00 0.00 1,812,900.00 1,812,900.00         17 51111713 - Alemtuzumab 2.3.4.1.01 PERTUZUMAB 420 MG, (PERJETA) 6 UD 246,452 246,452 1,478,712.00 0.00 0.00 0.00 1,478,712.00 1,478,712.00         18 51111713 - Alemtuzumab 2.3.4.1.01 RITUXIMAB 1,400 MG, /11.7ML INY (MABTHERA) 12 UD 78,400 78,400 940,800.00 0.00 0.00 0.00 940,800.00 940,800.00         19 51111713 - Alemtuzumab 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         20 51111713 - Alemtuzumab 2.3.4.1.01 TRASTUZUMAB 600 MG, / 5 ML VIAL (HERCEPTIN) 40 UD 107,908 107,908 4,316,320.00 0.00 0.00 0.00 4,316,320.00 4,316,320.00         21 51111713 - Alemtuzumab 2.3.4.1.01 ERITROPOYETINA 30,000 U.I.INY 120 UD 7,600 7,600 912,000.00 0.00 0.00 0.00 912,000.00 912,000.00 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_6/9/2021_7_39 p.m..Pdf Download CERTIFICACION DE FONDOS PEEX-2021-0011.pdf CERTIFICACION DE FONDOS PEEX-2021-0011.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 6,401,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,401,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS CITOSTATICOS y PALIATIVOS 6,401,160.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 6401160 6,401,160.00  DOP Vencido CERTIFICACION DE FONDOS PEEX-2021-0011.pdf