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.861947   Contract reference Inst. Nac. de Cancer-2024-00162   Contract description: Adquisición de CETUXIMAB 5 MG / 20 ML AMPOLLA   Type of Contract Goods   Contract Start: 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2024-0054   Request Title Adquisición de CETUXIMAB 5 MG / 20 ML AMPOLLA   Description Adquisición de CETUXIMAB 5 MG / 20 ML AMPOLLA   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference DOCTORES MALLEN GUERRA-Inst. Nac. de Cancer-DAF-CM   Type of Contract GoodsDominicana   Contract Value 1,812,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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: Requerimiento No. AM-0015-2024 de fecha 28/02/2024 Formulario SNCC.F.033 de fecha 11/03/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1794311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,812,900.00 0.00 0.00 0.00 1,740,000.00 1,812,900.00         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 51111717 - Trastuzumab 2.3.4.1.01 Cetuximab 5 MG / 20 ML ampolla 60 UD 29,000 30,215 1,812,900.00 0.00 0.00 0.00 1,740,000.00 1,812,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2024_7_20 p.m..Pdf Download Orden de compras firmada.pdf Orden de compras firmada.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 1,812,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,812,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de CETUXIMAB 5 MG / 20 ML AMPOLLA 1,740,000.00  DOP Septiembre 2024 1   Adquisición de CETUXIMAB 5 MG / 20 ML AMPOLLA 72,900.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710858590737HDsqm 1 1,812,900.00  DOP Vencido Link