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.888401   Contract reference Inst. Nac. de Cancer-2024-00321   Contract description: Suministro de Medicamentos Citostaticos y Medios de Contrastes para ser utilizados en pacientes oncológicos   Type of Contract Goods   Contract Start: 03/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2024-0001   Request Title Suministro de Medicamentos Citostaticos y Medios de Contrastes para ser utilizados en pacientes oncológicos   Description Suministro de Medicamentos Citostaticos y Medios de Contrastes para ser utilizados en pacientes oncológicos   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA SA_EXT   Type of Contract GoodsDominicana   Contract Value 7,423,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1853510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,423,200.00 0.00 0.00 0.00 11,203,200.00 7,423,200.00         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         5 51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 1,400 MG INY 90 UD 78,400 78,400 7,056,000.00 0.00 0.00 0.00 7,056,000.00 7,056,000.00         9 51111616 - Capecitabina 2.3.4.1.01 CAPECITABINA 500MG, TAB, (XELODA) 2,040 UD 180 180 367,200.00 0.00 0.00 0.00 4,147,200.00 367,200.00 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 INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf INFORME DEFINITIVO DE EVALUACION ECONOMICA.pdf Download contrato DRES MALLEN GUERRA.pdf contrato DRES MALLEN GUERRA.pdf Download CUOTA DOCTORES MALLEN.pdf CUOTA DOCTORES MALLEN.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 95,529,240.00 DOP Budget Appropriation Value 4,485,620.00 DOP Account Value Annual Availability 2.3.4.1.01 95,529,240.00  DOP 4,485,620.00  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 2024 EG1712946067904nwgtU 7 37,852,050.00  DOP Vencido Link 2025 EG1751994354684YtQ2m 4 60,226,100.01  DOP Vencido Link 2026 EG1768405548254SRbBE 1 4,485,620.00  DOP Aprobado Link