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.859632   Contract reference Inst. Nac. de Cancer-2024-00194   Contract description: Adquisición de Pertuzumab 420MG   Type of Contract Goods   Contract Start: 10/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0051   Request Title Adquisición de Pertuzumab 420MG   Description Adquisición de Pertuzumab 420MG   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference OARN Inst. Nac. de Cancer-DAF-CM-2024-0051_CP002   Type of Contract GoodsDominicana   Contract Value 739,356 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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-0014-2024 de fecha 28/2/2024 Formulario SNCC.F.033 de fecha 5/3/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1803715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 739,356.00 0.00 0.00 0.00 660,000.00 739,356.00         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 Pertuzumab 420MG 3 UD 220,000 246,452 739,356.00 0.00 0.00 0.00 660,000.00 739,356.00 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_3/4/2024_4_11 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download ORDEN DE COMPRA OSCAR RENTA NEGRON.pdf ORDEN DE COMPRA OSCAR RENTA NEGRON.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 739,356.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 739,356.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pertuzumab 420MG 739,356.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17123476964307vI5Y 1 739,356.00  DOP Vencido Link