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.684939   Contract reference Inst. Nac. de Cancer-2022-00717   Contract description: SUMINISTRO DE MEDICAMENTOS CITOSTATICOS Y PALIATIVOS PARA UN PERIODO DE 6 MESES.   Type of Contract Goods   Contract Start: 22/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 15:00:00 ((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 DRES MALLEN GUERRA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 36,750,250.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((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: FORM SNCC.F033 FECHA 13 /09/2022 REQ# AM0077-2022 FECHA 23/05/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1449920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,750,250.14 0.00 0.00 0.00 37,886,856.00 36,750,250.14         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         14 51111717 - Trastuzumab 2.3.4.1.01 CAPECITABINA 500 MG , TAB (XELODA) 25,200 UD 180 174.6 4,399,920.00 0.00 0.00 0.00 4,536,000.00 4,399,920.00         15 51111717 - Trastuzumab 2.3.4.1.01 CETUXIMAB 5 MG /20 ML AMPOLLA ( ERBITUX) 360 UD 30,215 29,308.55 10,551,078.00 0.00 0.00 0.00 10,877,400.00 10,551,078.00         16 51111717 - Trastuzumab 2.3.4.1.01 PERTUZUMAB 420 MG (PERJETA) 18 UD 246,452 239,058.43 4,303,051.74 0.00 0.00 0.00 4,436,136.00 4,303,051.74         18 51111717 - Trastuzumab 2.3.4.1.01 RITUXIMAB 1400 MG /11.7 ML INY ( MABTHERA) 24 UD 78,400 76,048 1,825,152.00 0.00 0.00 0.00 1,881,600.00 1,825,152.00         19 51111717 - Trastuzumab 2.3.4.1.01 RITUXIMAB 500 MG INY (MABTHERA) 45 UD 67,200 65,184 2,933,280.00 0.00 0.00 0.00 3,024,000.00 2,933,280.00         20 51111717 - Trastuzumab 2.3.4.1.01 TRASTUZUMAB 600 MG /5ML VIAL (HERCEPTIN) 90 UD 107,908 104,670.76 9,420,368.40 0.00 0.00 0.00 9,711,720.00 9,420,368.40         21 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA 30,000 UI INY 450 UD 7,600 7,372 3,317,400.00 0.00 0.00 0.00 3,420,000.00 3,317,400.00 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_31/10/2022_4_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2022_6_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2022_12_35 p.m..Pdf Download cuota a comprometer dres mallen 20% del monto total de la orden.pdf cuota a comprometer dres mallen 20% del monto total de la orden.pdf Download Acta de adjudicacion Peex-2022-0006.pdf Acta de adjudicacion Peex-2022-0006.pdf Download CONTRATO MALLEN GUERRA.pdf CONTRATO MALLEN GUERRA.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