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.594146   Contract reference Inst. Nac. de Cancer-2021-01210   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: 31/05/2022 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 KETLE SANCHEZ_EXT   Type of Contract ServicesDominicana   Contract Value 18,404,400 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 07/04/2022 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. SNCS .F.033 DE FECHA 04/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1248215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,404,400.00 0.00 0.00 0.00 16,746,240.00 18,404,400.00         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         39 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 BICALUTAMIDA 150 MG (COMP.) 2,688 UD 70 601.79 1,617,600.00 0.00 0.00 0.00 189,000.00 1,617,600.00         118 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 ANASTRAZOL (ARIMIDEX) 1 MG 7,560 UD 304 303.57 2,295,000.00 0.00 0.00 0.00 2,298,240.00 2,295,000.00         119 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 BICALUTAMIDA (CASODEX) 50 MG, COMPRIMIDO 3,584 UD 354 353.57 1,267,200.00 0.00 0.00 0.00 1,274,400.00 1,267,200.00         120 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 PROZOLADEX AMP 10.8 MG INY 120 UD 21,850 21,850 2,622,000.00 0.00 0.00 0.00 2,622,000.00 2,622,000.00         121 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 PROZOLADEX AMP 3.63 MG INY 540 UD 7,850 7,850 4,239,000.00 0.00 0.00 0.00 4,239,000.00 4,239,000.00         122 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 FULVESTRANT 250 MG ,INY X 2 JERING 120 UD 46,260 48,260 5,791,200.00 0.00 0.00 0.00 5,551,200.00 5,791,200.00         123 51151727 - Norepinefrina (...)51151727 - Norepinefrina bitartrato 2.3.4.1.01 TAMOXIFENO 20 MG (NOVALDEX-D) COMP 10,800 UD 53 53 572,400.00 0.00 0.00 0.00 572,400.00 572,400.00 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_2_33 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download CONTRATO FIRMADO KETLE SANCHE.pdf CONTRATO FIRMADO KETLE SANCHE.pdf Download acta de adjudicacion peex-2021-0012.pdf acta de adjudicacion peex-2021-0012.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