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.402272   Contract reference Inst. Nac. de Cancer-2019-00297   Contract description: BEVACIZUMAB 100 MG INY AVASTIN BEVACIZUMAB 400 MG INY AVASTIN   Type of Contract Goods   Contract Start: 03/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 09:00:00 ((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-2019-0047   Request Title BEVACIZUMAB 100 MG, INY AVASTIN, BEVACIZUMAB 400 MG INY AVASTIN   Description BEVACIZUMAB 100 MG, INY AVASTIN, BEVACIZUMAB 400 MG INY AVASTIN   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 359,796 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 09:00:00 ((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: AM0050-2019 VICTOr Catalogue Items   Back To Top     1   DO1.PCCNTR.648847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,796.00 0.00 0.00 0.00 355,560.00 359,796.00         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 12352203 - Anticuerpos 2.3.7.2.99 BEVACIZUMAB 100 MG INY AVATIN 3 UD 23,520 23,986 71,958.00 0.00 0.00 0.00 70,560.00 71,958.00         1 12352203 - Anticuerpos 2.3.7.2.99 BEVACIZUMAB 400 MG INY AVATIN 3 UD 95,000 95,946 287,838.00 0.00 0.00 0.00 285,000.00 287,838.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download Contract Technical Document Mappings Orden de Compras_15/03/2019_08_43 p.m..Pdf Download Budget Setting   Back To Top D634D4558FE0263E3562A209ECE287DD8665BEC33267707DA519B32F9ACDE132