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.992548   Contract reference CECANOT-2025-00073   Contract description: ADQUISICION DE BEVACIZUMAB   Type of Contract Goods   Contract Start: 16/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0018   Request Title ADQUISICION DE BEVACIZUMAB   Description ADQUISICION DE BEVACIZUMAB   Business Operation Farmacia   Reply Reference Oferta OARN CECANOT-DAF-CD-2025-0018   Type of Contract GoodsDominicana   Contract Value 1,254,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 09:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,254,200.00 0.00 0.00 0.00 1,500,000.00 1,254,200.00         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 100MG/4ML 50 UD 30,000 25,084 1,254,200.00 0.00 0.00 0.00 1,500,000.00 1,254,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM-2025-0018 ADQUISICIÓN DE BEVACIZUMAB.pdf ACTA ADJUDICACION CM-2025-0018 ADQUISICIÓN DE BEVACIZUMAB.pdf Download CUOTA A COMPROMETER CM 2025 0018 OSCAR R N.pdf CUOTA A COMPROMETER CM 2025 0018 OSCAR R N.pdf Download ORDEN DE COMPRA CM 2025 0018 OSCAR R NEGRON.pdf ORDEN DE COMPRA CM 2025 0018 OSCAR R NEGRON.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 1,254,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,254,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BEVACIZUMAB 1,254,200.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752514415784siKfC 1 1,254,200.00  DOP Vencido Link