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.331335   Contract reference Inst. Nac. de Cancer-2019-00323   Contract description: MEDICAMENTOS VARIOS   Type of Contract Goods   Contract Start: 30/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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-2019-0046   Request Title MEDICAMENTOS VARIOS   Description MEDICAMENTOS VARIOS   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 14,503,815.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 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 Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.655008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,503,815.88 0.00 0.00 0.00 14,415,270.00 14,503,815.88         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         12352203 - Anticuerpos 2.3.7.2.99 BEVACIZUMAB 100 INY 43 UD 23,520 23,986 1,031,398.00 0.00 0.00 0.00 1,011,360.00 1,031,398.00         12352203 - Anticuerpos 2.3.7.2.99 BEVACIZUMAB 400 INY 35 UD 95,000 95,946 3,358,110.00 0.00 0.00 0.00 3,325,000.00 3,358,110.00         51111506 - Cisplatino 2.3.4.1.01 CETUXIMAB 5 MG ERBITUX 100 UD 25,400 25,400 2,540,000.00 0.00 0.00 0.00 2,540,000.00 2,540,000.00         51121756 - Metirosina 2.3.4.1.01 ERLOTINIB 150 MG COMP 60 UD 4,441 4,440.1 266,406.00 0.00 0.00 0.00 266,460.00 266,406.00         51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 1400 MG/11.7 ML INY 12 UD 109,650 109,616.99 1,315,403.88 0.00 0.00 0.00 1,315,800.00 1,315,403.88         51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 500 MG INY 12 UD 90,600 92,374 1,108,488.00 0.00 0.00 0.00 1,087,200.00 1,108,488.00         51111717 - Trastuzumab 2.3.4.1.01 TRASTUZUMAB 600 MG/5ML VIAL 45 UD 90,250 90,218 4,059,810.00 0.00 0.00 0.00 4,061,250.00 4,059,810.00         51101902 - Clorhidrato de(...)51101902 - Clorhidrato de mefloquina 2.3.4.1.01 PERJETA PERTUZUMAB 420 MG VIAL 4 UD 202,050 206,050 824,200.00 0.00 0.00 0.00 808,200.00 824,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MALLEN CONTRATO.pdf MALLEN CONTRATO.pdf Download Budget Setting   Back To Top AA8C8033542E74A869B6A2FBF74C9A3E6BEDE64348E16319F563E4E6C0E61F6E