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.594325
Contract reference
Inst. Nac. de Cancer-2021-01275
Contract description:
Adquisición de Medicamentos Exclusivos declarados desiertos
Type of Contract
Goods
Contract Start:
27/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/07/2022 00:00:00
((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-2021-0019
Request Title
Adquisición de Medicamentos Exclusivos declarados desiertos
Description
Adquisición de Medicamentos Exclusivos declarados desiertos
Business Operation
LOGISTICA
Reply Reference
J.GASSO GASSO S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
8,028,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Instituto 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 13/12/2021 Requerimiento AM0304-2021-2022
Catalogue Items
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1
DO1.PCCNTR.1268123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,028,150.00
0.00
0.00
0.00
8,070,000.00
8,028,150.00
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
1
51111713 - Alemtuzumab
2.3.4.1.01
BORTEZOMIB 3.5 MG INY (VELCADE) AMPOLLA
150
UD
53,800
53,521
8,028,150.00
0.00
0
0.00
0.00
8,070,000.00
8,028,150.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación PEEX-2021-0019 SELLADA.pdf
Acta de Adjudicación PEEX-2021-0019 SELLADA.pdf
Download
Orden de Compras_2021-01275 J GASSO GASSO SAS FIRMADA.pdf
Orden de Compras_2021-01275 J GASSO GASSO SAS FIRMADA.pdf
Download
CERTIFICADO FONDOS PEEX-2021-0019.pdf
CERTIFICADO FONDOS PEEX-2021-0019.pdf
Download
CONTRATO ADQUISICION DE BIENES MEDICAMENTOS J. GASSO GASSO.pdf
CONTRATO ADQUISICION DE BIENES MEDICAMENTOS J. GASSO GASSO.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
6,090,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
6,090,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Medicamentos Exclusivos declarados desiertos
6,090,000.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
6,090,000.00
DOP
Vencido
CERTIFICADO FONDOS PEEX-2021-0019.pdf
2022
1
1
6,090,000.00
DOP
Vencido
CERTIFICADO FONDOS PEEX-2021-0019.pdf