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.847686   Contract reference Inst. Nac. de Cancer-2024-00218   Contract description: Adquisición de Pertuzumab 420MG   Type of Contract Goods   Contract Start: 07/05/2024 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-2024-0065   Request Title Adquisición de Pertuzumab 420MG   Description Adquisición de Pertuzumab 420MG   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference DOCTORES MALLEN GUERRA-Inst. Nac. de Cancer-DAF-CM   Type of Contract GoodsDominicana   Contract Value 1,725,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2024 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 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. AM-0024-2024, de fecha 12/03/2024 Formulario No. SNCC.F.033, de fecha 16/04/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1815910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,725,164.00 0.00 0.00 0.00 1,540,000.00 1,725,164.00         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 7 UD 220,000 246,452 1,725,164.00 0.00 0.00 0.00 1,540,000.00 1,725,164.00 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_25/4/2024_1_09 p.m..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 1,725,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,725,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pertuzumab 420MG 1,725,164.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713968260091pZs0Z 1 1,725,164.00  DOP Vencido Link