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.819716   Contract reference Inst. Nac. de Cancer-2023-00725   Contract description: UMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA.   Type of Contract Goods   Contract Start: 25/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2024 14:00:00 ((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-05-LicitacionPublicaNacional   Request Reference Inst. Nac. de Cancer-CCC-LPN-2023-0003   Request Title SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA.   Description SUMINISTRO DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA AMBULATORIA.   Business Operation LOGISTICA   Reply Reference SUED & FARGESA SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,756,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2024 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: REQ. AM0043-2023, AM044-2023 de fecha 25/05/2023 y am0066-2023 de fecha31/08/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1725249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,756,200.00 0.00 0.00 0.00 5,083,400.00 4,756,200.00         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 51111801 - Anastrozol 2.3.4.1.01 ANASTRAZOL 1 MG COMP. 3,360 UD 70 25 84,000.00 0.00 0.00 0.00 235,200.00 84,000.00         12 51111902 - Docetaxel 2.3.4.1.01 DOCETAXEL 20MG/0.5ML AMP, 420 UD 1,565 1,450 609,000.00 0.00 0.00 0.00 657,300.00 609,000.00         13 51111902 - Docetaxel 2.3.4.1.01 DOCETAXEL 80MG/2ML AMP, 420 UD 2,540 2,300 966,000.00 0.00 0.00 0.00 1,066,800.00 966,000.00         16 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA 10,000 U.I. INY 1,200 UD 400 450 540,000.00 0.00 0.00 0.00 480,000.00 540,000.00         17 51131506 - Eritropoyetina 2.3.4.1.01 ERITROPOYETINA 4,000 UI AMP 360 UD 180 180 64,800.00 0.00 0.00 0.00 64,800.00 64,800.00         27 51211612 - Leucovorina 2.3.4.1.01 LEUCOVORINA 50 MG 180 UD 348 330 59,400.00 0.00 0.00 0.00 62,640.00 59,400.00         32 51111505 - Clorambucil 2.3.4.1.01 OXALIPLATINO 100MG, 450 UD 1,900 1,800 810,000.00 0.00 0.00 0.00 855,000.00 810,000.00         33 51111505 - Clorambucil 2.3.4.1.01 OXALIPLATINO 50MG, 450 UD 960 940 423,000.00 0.00 0.00 0.00 432,000.00 423,000.00         49 51111717 - Trastuzumab 2.3.4.1.01 TRASTUZUMAB 440MG, AMP. 20 UD 61,483 60,000 1,200,000.00 0.00 0.00 0.00 1,229,660.00 1,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download GARANTIA FIEL CUMP.pdf GARANTIA FIEL CUMP.pdf Download CUOTA COMPR ACT.pdf CUOTA COMPR ACT.pdf Download CONT.pdf CONT.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 24,789,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,789,070.00  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 EG1695305925713x28ML 4 7.00  DOP Vencido Link 2024 EG1706128781480GfHIE 1 22,387,582.20  DOP Vencido Link 2025 EG1752081579773FV2a5 1 4,472,540.01  DOP Vencido Link