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.885513   Contract reference Inst. Nac. de Cancer-2024-00306   Contract description: SUMINISTRO DE MEDICAMENTOS CITOSTATICOS   Type of Contract Goods   Contract Start: 02/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-05-LicitacionPublicaNacional   Request Reference Inst. Nac. de Cancer-CCC-LPN-2024-0001   Request Title SUMINISTRO DE MEDICAMENTOS CITOSTATICOS   Description SUMINISTRO DE MEDICAMENTOS CITOSTATICOS   Business Operation LOGISTICA   Reply Reference OSCAR A RENTA NEGRON, SA_EXT   Type of Contract GoodsDominicana   Contract Value 71,096,110.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 13:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1845027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,096,110.80 0.00 0.00 0.00 70,558,965.05 71,096,110.80         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         18 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 ACETATO DE LEUPRORELINA 45 MG AMP 75 UD 50,788.77 53,624 4,021,800.00 0.00 0.00 0.00 3,809,157.75 4,021,800.00         20 51111807 - Acetato de leu(...)51111807 - Acetato de leuprolide 2.3.4.1.01 ACETATO DE LEUPRORELINA 22.5MG SUB-CUTANEA JERINGAS 100 UD 12,500 33,180 3,318,000.00 0.00 0.00 0.00 1,250,000.00 3,318,000.00         24 51111714 - Clorhidrato de(...)51111714 - Clorhidrato de doxorrubicina liposomal 2.3.4.1.01 DOXORRUBICINA LIPOSOMAL 20MG AMP 30 UD 13,672.07 12,955.96 388,678.80 0.00 0.00 0.00 410,162.10 388,678.80         30 51111904 - Paclitaxel 2.3.4.1.01 PLACITAXEL ALBUMINA 100MG AMP 180 UD 65,866.74 56,300 10,134,000.00 0.00 0.00 0.00 11,856,013.20 10,134,000.00         33 51111717 - Trastuzumab 2.3.4.1.01 PERTUZUMAB 420MG 216 UD 246,452 246,452 53,233,632.00 0.00 0.00 0.00 53,233,632.00 53,233,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download OFERTA OSCAR RENTA.pdf OFERTA OSCAR RENTA.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 207,824,573.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 207,824,573.25  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 2024 EG1707831408620DrJmJ 4 57,808,179.44  DOP Vencido Link 2025 EG17371234913665Ydyt 16 104,062,831.80  DOP Vencido Link