Contract Notice Detail
Summary Information

Summary Information

46,008,800 Dominican Pesos
 
Inst. Nac. de Cancer-CCC-PEEX-2025-0001 
Adquisición de medicamentos exclusivo 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de medicamentos exclusivo 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2025 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
6,000,000.00 DOP
2,000,000.00 DOP
AccountValueAnnual Availability
2.3.4.1.016,000,000.00  DOP
2,000,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de medicamentos exclusivo2,000,000.00  DOPDiciembre2025
0   Adquisición de medicamentos exclusivo4,000,000.00  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1751056259574NK93G12,000,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/05/2025 13:19:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/04/2025 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/04/2025 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/04/2025 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
02/04/2025 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
02/05/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Informe pericial.pdfInforme pericial que justifique el uso de la excepciónDownload
Sol. de compras.pdfSolicitud Compra o Contratación Download
Informe pericial.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
CONTRATO MODELO.docxContratoDownload
convocatoria 2.pdfOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
TDR.pdfDownload
publicacion diario libre 1.pdfDownload
pulicacion diario libre.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.175810226/06/2025 11:1444,143,208 Dominican PesosCanceled
    Final Report:26/06/2025 11:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Doctores Mallen Guerra, SA30,551,000 Dominican Pesos
  
 
    Oscar A Renta Negron, SA7,592,208 Dominican Pesos
  
 
    Sued & Fargesa, SRL6,000,000 Dominican Pesos
  
 
   DO1.AWD.178501826/06/2025 13:5247,359,160 Dominican PesosActive
    Final Report:26/06/2025 13:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Doctores Mallen Guerra, SA33,766,952 Dominican Pesos
Download
Download
Download
Download
Download
Download
View Detail
 
    Oscar A Renta Negron, SA7,592,208 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
    Sued & Fargesa, SRL6,000,000 Dominican Pesos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 AM-0080-2024 T1-
    
Subtotal
46,008,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
3
51111716 - Rituximab
2.3.4.1.01RITUXIMAB 100 MG INY, (MABTHERA, TRUXIMA)160UD11,2581,801,280.00
    
 
4
51111716 - Rituximab
2.3.4.1.01RITUXIMAB 500 MG INY, (MABTHERA, TRUXIMA)120UD55,9596,715,080.00
    
 
5
51111716 - Rituximab
2.3.4.1.01RITUXIMAB 1,400 MG INY. (MABTHERA)90UD78,4007,056,000.00
    
 
6
51111717 - Trastuzumab
2.3.4.1.01TRASTUZUMAB 600 MG / 5 ML VIAL (HERCEPTIN)150UD107,90816,186,200.00
    
7
51111820 - Letrozol
2.3.4.1.01LETROZOL 2.5 MG COMP. (FEMARA)31,200UD2297,144,800.00
    
8
51111616 - Capecitabina
2.3.4.1.01CAPECITABINA 500MG, TAB, (XELODA)14,400UD210.833,035,952.00
    
 
9
51111705 - Mitotano
2.3.4.1.01BORTEZOMIB 3.5 MG INY. (VELCADE)120UD9,9801,197,600.00
    
10
51111801 - Anastrozol
2.3.4.1.01ANASTRAZOL 1MG, (ARIMIDEX)8,400UD318.322,673,888.00
    
14
51191905 - Suplementos vi(...)
2.3.4.1.01UPLEMENTO NUTRICIONAL CON PROPOSITO MEDICO, LATA EN POLVO 380G. (PROURE).180UD1,100198,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/06/2025 13:52 (UTC -4 hours)
Detail
26/06/2025 11:14 (UTC -4 hours)
Detail
03/05/2025 13:19 (UTC -4 hours)
Detail
26/03/2025 14:25 (UTC -4 hours)
Detail
25/03/2025 10:48 (UTC -4 hours)
Detail
25/03/2025 10:17 (UTC -4 hours)
Detail