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.835655   Contract reference CECANOT-2024-00013   Contract description: ADQUISICIÓN DE BEVACIZUMAB 100MG Y NORADRENALINA 4MG.   Type of Contract Goods   Contract Start: 25/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CECANOT-DAF-CM-2024-0001   Request Title ADQUISICIÓN DE BEVACIZUMAB 100MG Y NORADRENALINA 4MG.   Description ADQUISICIÓN DE BEVACIZUMAB 100MG Y NORADRENALINA 4MG.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference Propuesta OARN CECANOT-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 344,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1757604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,280.00 0.00 0.00 0.00 348,000.00 344,280.00         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 51111713 - Alemtuzumab 2.3.4.1.01 BEVACIZUMAB 100 MG CONCENTRADO PARA SOLUCIÓN PARA INFUSIÓN VIALES 12 UD 29,000 28,690 344,280.00 0.00 0.00 0.00 348,000.00 344,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/1/2024_3_43 p.m..Pdf Download CUOTA DAF CM 2024 0001 OSCAR RENTA NEGRON.pdf CUOTA DAF CM 2024 0001 OSCAR RENTA NEGRON.pdf Download ACTA DE ADJ DAF CM 2024 0001.pdf ACTA DE ADJ DAF CM 2024 0001.pdf Download ORDEN DE COMPRA CM 2024 0001 OARN.pdf ORDEN DE COMPRA CM 2024 0001 OARN.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 344,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 344,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BEVACIZUMAB 100MG Y NORADRENALINA 4MG. 344,280.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17098229469937kQgc 1 344,280.00  DOP Vencido Link