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.606630   Contract reference Inst. Nac. de Cancer-2021-01209   Contract description: MEDICAMENTOS CITOSTATICOS Y PALIATIVOS   Type of Contract Services   Contract Start: 04/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 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 copia   Type of Contract ServicesDominicana   Contract Value 514,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 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: FORM. SNCC.F.033 DE FECHA 05/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1247834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 514,500.00 0.00 0.00 0.00 1,352,400.00 514,500.00         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         77 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 DIAZEX 10 MG X 2 ML AMP. 600 UD 25 95 57,000.00 0.00 0.00 0.00 15,000.00 57,000.00         83 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 FLUMACENIL 0.1/5ML 30 UD 330 1,870 56,100.00 0.00 0.00 0.00 9,900.00 56,100.00         84 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 KETAMINA 50 MG /ML , X 10 ML 300 UD 350 575 172,500.00 0.00 0.00 0.00 105,000.00 172,500.00         87 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 MIDAZOLAM 50 MG, INY. 3,000 UD 340 0 0.00 0.00 0.00 0.00 1,020,000.00 0.00         88 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 REMIFENTANILO 5 MG AMP 60 UD 2,000 1,600 96,000.00 0.00 0.00 0.00 120,000.00 96,000.00         90 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 MORFINA 0.2 ML 180 UD 450 445 80,100.00 0.00 0.00 0.00 81,000.00 80,100.00         93 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 XYLESTESIN 10% SPRAY X 50 ML 60 UD 25 880 52,800.00 0.00 0.00 0.00 1,500.00 52,800.00 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_1/12/2021_12_37 p.m..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