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.594134   Contract reference Inst. Nac. de Cancer-2021-01206   Contract description: MEDICAMENTOS CITOSTATICOS Y PALIATIVOS   Type of Contract Services   Contract Start: 28/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2022 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-2021-0012   Request Title MEDICAMENTOS CITOSTATICOS Y PALIATIVOS   Description MEDICAMENTOS CITOSTATICOS Y PALIATIVOS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-CCC-PEEX-2021-0012 (OARN)_CP0   Type of Contract ServicesDominicana   Contract Value 42,101,015.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2022 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: FORMULARIO SNCC. F.033 DE FECHA 04/10/2021 El ITEM # 117 TIENE UNA DIFERENCIA DE RD$ 45.90 DEBIDO A UN TEMA DE REDONDEO POR PARTE DEL PROVEEDOR ( VER NOTIFICACION DEL PROVEEDOR DE FECHA 7/12/2021) Catalogue Items   Back To Top     1   DO1.PCCNTR.1247914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,101,015.10 0.00 0.00 0.00 41,815,410.00 42,101,015.10         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         107 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 BEVACIZUMAB 100 MG , INY (AVASTIN) 105 UD 28,690 28,690 3,012,450.00 0.00 0.00 0.00 3,012,450.00 3,012,450.00         108 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 BEVACIZUMAB 400 MG , INY (AVASTIN) 90 UD 114,758 114,758 10,328,220.00 0.00 0.00 0.00 10,328,220.00 10,328,220.00         111 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 PERTUZUMAB 420 MG (PERJETA) 15 UD 246,452 246,452 3,696,780.00 0.00 0.00 0.00 3,696,780.00 3,696,780.00         112 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 RITUXIMAB 100 MG /10 ML ( MABTHERA) 240 UD 13,500 13,500 3,240,000.00 0.00 0.00 0.00 3,240,000.00 3,240,000.00         113 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 RITUXIMAB 1400 MG /11.7 ML ( MABTHERA) 30 UD 78,400 78,400 2,352,000.00 0.00 0.00 0.00 2,352,000.00 2,352,000.00         114 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 RITUXIMAB 500 MG INY (MABTHERA) 45 UD 67,200 67,200 3,024,000.00 0.00 0.00 0.00 3,024,000.00 3,024,000.00         115 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 TRASTUZUMAB 600 MG /5ML VIAL (HERCEPTIN) 120 UD 107,908 107,908 12,948,960.00 0.00 0.00 0.00 12,948,960.00 12,948,960.00         117 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 LETROZOL FEMARA 2.5 MG COMP 15,300 UD 210 228.67 3,498,605.10 0.00 0.00 0.00 3,213,000.00 3,498,605.10 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_8/12/2021_3_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2021_3_40 p.m..Pdf Download ORDEN OSCAR RENTA NEGRON.pdf ORDEN OSCAR RENTA NEGRON.pdf Download CONTRATO OSCAR RENTA NEGRON.pdf CONTRATO OSCAR RENTA NEGRON.pdf Download acta de adjudicacion peex-2021-0012.pdf acta de adjudicacion peex-2021-0012.pdf Download FONDOS.pdf FONDOS.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 36,510,701.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 36,510,701.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   MEDICAMENTOS CITOSTATICOS Y PALIATIVOS 36,510,701.11  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 36,510,701.11  DOP Vencido FONDOS.pdf 2022 1 1 36,510,701.11  DOP Vencido FONDOS.pdf