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.683440   Contract reference Inst. Nac. de Cancer-2022-00713   Contract description: SUMINISTRO DE MEDICAMENTOS CITOSTATICOS Y PALIATIVOS PARA UN PERIODO DE 6 MESES.   Type of Contract Goods   Contract Start: 30/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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-2022-0006   Request Title SUMINISTRO DE MEDICAMENTOS CITOSTATICOS Y PALIATIVOS PARA UN PERIODO DE 6 MESES.   Description SUMINISTRO DE MEDICAMENTOS CITOSTÁTICOS Y PALIATIVOS PARA UN PERIODO DE 6 MESES.   Business Operation LOGISTICA   Reply Reference KETLE SANCHEZ_EXT   Type of Contract GoodsDominicana   Contract Value 8,763,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 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 60 days   Contract Comments Contract Comments Comment: REQ. MO. AM 0077-2022 DE FECHA 23/05/2022 SOLICITADO POR LOGÍSTICA SNCC. FOR. 033 DE FECHA 16/09/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1449707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,763,000.00 0.00 0.00 0.00 8,768,880.00 8,763,000.00         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         23 51111801 - Anastrozol 2.3.4.1.01 ANASTRAZOL (ARIMIDEX) 1 MG 10,920 UD 304 303.57 3,315,000.00 0.00 0.00 0.00 3,319,680.00 3,315,000.00         24 51111801 - Anastrozol 2.3.4.1.01 BICALUTAMIDA (CASODEX) 50 MG, COMPRIMIDO 2,800 UD 354 353.57 990,000.00 0.00 0.00 0.00 991,200.00 990,000.00         25 51111801 - Anastrozol 2.3.4.1.01 PROZOLADEX AMP 10.8 MG INY 150 UD 21,850 21,850 3,277,500.00 0.00 0.00 0.00 3,277,500.00 3,277,500.00         26 51111801 - Anastrozol 2.3.4.1.01 PROZOLADEX AMP 3.63 MG INY 120 UD 7,850 7,850 942,000.00 0.00 0.00 0.00 942,000.00 942,000.00         28 51111809 - Tamoxifeno 2.3.4.1.01 TAMOXIFENO 20 MG (NOVALDEX-D) COMP 4,500 UD 53 53 238,500.00 0.00 0.00 0.00 238,500.00 238,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota ketle sanchez 20% del monto total.pdf cuota ketle sanchez 20% del monto total.pdf Download Acta de adjudicacion Peex-2022-0006.pdf Acta de adjudicacion Peex-2022-0006.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2022_7_43 p.m..Pdf Download CONTRATO DE KETTLE SANCHEZ.pdf CONTRATO DE KETTLE SANCHEZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,224,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,224,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE MEDICAMENTOS CITOSTATICOS Y PALIATIVOS PARA UN PERIODO DE 6 MESES. 1,224,000.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,224,000.00  DOP Vencido cuota a comprometer macrotech 20%.pdf