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.885517   Contract reference Inst. Nac. de Cancer-2024-00301   Contract description: SUMINISTRO DE MEDICAMENTOS CITOSTATICOS   Type of Contract Goods   Contract Start: 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference Inst. Nac. de Cancer-CCC-LPN-2024-0001   Request Title SUMINISTRO DE MEDICAMENTOS CITOSTATICOS   Description SUMINISTRO DE MEDICAMENTOS CITOSTATICOS   Business Operation LOGISTICA   Reply Reference LABORATORIOS ANTILLANOS EDMAR, S.A (LEANED)_EXT   Type of Contract GoodsDominicana   Contract Value 4,020,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((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.1845341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,020,000.00 0.00 0.00 0.00 13,776,000.00 4,020,000.00         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         28 51111717 - Trastuzumab 2.3.4.1.01 BEVACIZUMAB 100 MG, INY 480 UD 28,700 8,375 4,020,000.00 0.00 0.00 0.00 13,776,000.00 4,020,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download Informe definitivo de evaluación económica RA -31-5-2024 (1).docx Informe definitivo de evaluación económica RA -31-5-2024 (1).docx Download EVALUACION TECNICA.pdf EVALUACION TECNICA.pdf Download DICTAMEN.pdf DICTAMEN.pdf Download ACTA DE APERTURA.pdf ACTA DE APERTURA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 207,824,573.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 207,824,573.25  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707831408620DrJmJ 4 57,808,179.44  DOP Vencido Link 2025 EG17371234913665Ydyt 16 104,062,831.80  DOP Vencido Link