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.573339
Contract reference
Inst. Nac. de Cancer-2021-00905
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:
07/03/2022 09:00:00
((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-PEEX-2021-0011
Request Title
MEDICAMENTOS CITOSTATICOS y PALIATIVOS
Description
MEDICAMENTOS CITOSTATICOS y PALIATIVOS
Business Operation
LOGISTICA
Reply Reference
PHARMATECH_EXT
Type of Contract
GoodsDominicana
Contract Value
2,255,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2022 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
90 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO AM0166-2021 SOLICITADO POR LOGISTICA- ENTREGA PARCIALES PAMDOL-370- IOPAMIDOL -100 ML PAMDOL 370-IOPPAMIDOL -370 MG /50 ML GAPOPENTINA - DIMEGLUMINA -469-MG/15 MG AMP
Catalogue Items
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1
DO1.PCCNTR.1194727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,255,000.00
0.00
0.00
0.00
2,255,000.00
2,255,000.00
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
30
51111713 - Alemtuzumab
2.3.4.1.01
PAMDOL-370 IOPAMIDOL 100ML
700
UD
1,850
1,850
1,295,000.00
0.00
0.00
0.00
1,295,000.00
1,295,000.00
31
51111713 - Alemtuzumab
2.3.4.1.01
PAMDOL-370 IOPAMIDOL 370MG /50ML
600
UD
1,050
1,050
630,000.00
0.00
0.00
0.00
630,000.00
630,000.00
32
51111713 - Alemtuzumab
2.3.4.1.01
GADOPENTINA -DIMEGLUMINA 469 MG / 15 ML APM.
300
UD
1,100
1,100
330,000.00
0.00
0.00
0.00
330,000.00
330,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/9/2021_8_06 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
CONTRATO PHARMATECH.pdf
CONTRATO PHARMATECH.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
6,401,160.00
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