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.383421   Contract reference Inst. Nac. de Cancer-2019-00629   Contract description: MEDICAMENTOS   Type of Contract Goods   Contract Start: 17/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-2019-0078   Request Title MEDICAMENTOS ONCOLOGICOS   Description MEDICAMENTOS ONCOLOGICOS   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 16,846,644.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((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.708046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,846,644.38 0.00 0.00 0.00 16,846,744.88 16,846,644.38         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 42 UD 23,986 23,986 1,007,412.00 0.00 0.00 0.00 1,007,412.00 1,007,412.00         2 12352203 - Anticuerpos 2.3.7.2.99 BEVACIZUMAB 100 MG 35 UD 95,946 95,946 3,358,110.00 0.00 0.00 0.00 3,358,110.00 3,358,110.00         3 51111506 - Cisplatino 2.3.4.1.01 CETUXIMAB 5 MG 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 210 UD 4,440.1 4,440.1 932,421.00 0.00 0.00 0.00 932,421.00 932,421.00         51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 1400 MG 11.7 ML INY 12 UD 109,616.99 109,616.99 1,315,403.88 0.00 0.00 0.00 1,315,403.88 1,315,403.88         51111716 - Rituximab 2.3.4.1.01 RITUXIMAB 500 MG INY 12 UD 92,374 92,374 1,108,488.00 0.00 0.00 0.00 1,108,488.00 1,108,488.00         51111717 - Trastuzumab 2.3.4.1.01 TRASTUZUMAB 600 MG/5ML VIAL 45 UD 90,218 90,218 4,059,810.00 0.00 0.00 0.00 4,059,810.00 4,059,810.00         51111616 - Capecitabina 2.3.4.1.01 CAPECITABINA 500 MG 15,000 UD 168.34 168.33 2,524,999.50 0.00 0.00 0.00 2,525,100.00 2,524,999.50 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 DB97ED955BE91B2F725F13B8FDA6DD1E71AD3753A0B55CDDCF2E6B2A633607E0