1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.836890
Contract reference
Inst. Nac. de Cancer-2024-00164
Contract description:
SUMINISTRO DE BEVACIZUMAB 400 MG, INY
Type of Contract
Goods
Contract Start:
28/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2024-0045
Request Title
SUMINISTRO DE BEVACIZUMAB 400 MG, INY
Description
SUMINISTRO DE BEVACIZUMAB 400 MG, INY
Business Operation
LOGISTICA
Reply Reference
SUMINISTRO DE BEVACIZUMAB 400 MG, INY_EXT
Type of Contract
GoodsDominicana
Contract Value
1,092,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2024 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:
SNCC.F.033 de fecha 04/03/2024 REQ# AM-0016-2024 de fecha 28/02/2024
Catalogue Items
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1
DO1.PCCNTR.1795623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,092,000.00
0.00
0.00
0.00
1,512,000.00
1,092,000.00
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
51111717 - Trastuzumab
2.3.4.1.01
BEVACIZUMAB 400 MG, INY
28
UD
54,000
39,000
1,092,000.00
0.00
0.00
0.00
1,512,000.00
1,092,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/3/2024_6_37 p.m..Pdf
Download
ORDEN LUIS E BETANCES.pdf
ORDEN LUIS E BETANCES.pdf
Download
ORDEN LUIS E BETANCES.pdf
ORDEN LUIS E BETANCES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,092,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,092,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO DE BEVACIZUMAB 400 MG, INY
1,092,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710946749365hk9v2
1
1,092,000.00
DOP
Vencido
Link
2025
EG17371435869532m9Px
1
1,092,000.00
DOP
Vencido
Link