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.768769   Contract reference Inst. Nac. de Cancer-2023-00412   Contract description: Suministro de medicamentos Citotaticos y Paliativos. Perfil:Procesos de Excepci   Type of Contract Goods   Contract Start: 24/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 00:00:00 ((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-2023-0003   Request Title Suministro de medicamentos Citotaticos y Paliativos.   Description Suministro de medicamentos Citotaticos y Paliativos.   Business Operation LOGISTICA   Reply Reference OFERTA TECNICA DR MALLEN GUERRA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 60,502,472.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. AM0022-2023 D/F 20/3/2023 FORMULARIO F033 D/F 14 /6/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1616705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,502,472.76 0.00 0.00 0.00 62,373,684.00 60,502,472.76         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         13 51111717 - Trastuzumab 2.3.4.1.01 CAPECITABINA 500 MG , TAB (XELODA) 28,800 UD 180 174.6 5,028,480.00 0.00 0.00 0.00 5,184,000.00 5,028,480.00         14 51111717 - Trastuzumab 2.3.4.1.01 CETUXIMAB 5 MG /20 ML AMPOLLA ( ERBITUX) 540 UD 30,215 29,308.55 15,826,617.00 0.00 0.00 0.00 16,316,100.00 15,826,617.00         16 51142206 - Sulfato de mor(...)51142206 - Sulfato de morfina 2.3.4.1.01 ERITROPOYETINA 30,000. U.I. INY 240 UD 7,600 7,372 1,769,280.00 0.00 0.00 0.00 1,824,000.00 1,769,280.00         42 51111717 - Trastuzumab 2.3.4.1.01 PERTUZUMAB 420 MG (PERJETA) 72 UD 246,452 239,058.43 17,212,206.96 0.00 0.00 0.00 17,744,544.00 17,212,206.96         44 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         47 51111717 - Trastuzumab 2.3.4.1.01 TRASTUZUMAB 600 MG /5ML VIAL (HERCEPTIN) 180 UD 107,908 104,670.76 18,840,736.80 0.00 0.00 0.00 19,423,440.00 18,840,736.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PEEX-2023-0003....pdf ACTA DE ADJUDICACION PEEX-2023-0003....pdf Download Contract Technical Document Mappings Orden de Compras_4/8/2023_2_33 p.m..Pdf Download CUOTA DRE MALLEN GUERRA PEEX-2023-0003.pdf CUOTA DRE MALLEN GUERRA PEEX-2023-0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 221,650,047.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 221,650,047.03  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684858669722MIWMz 4 97,065,672.26  DOP Vencido Link 2024 EG1705673444488CBDhx 12 153,515,726.13  DOP Vencido Link