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.1141028   Contract reference Inst. Nac. de Cancer-2026-00508   Contract description: ADQUISICION DE BEVACIZUMAB   Type of Contract Goods   Contract Start: 11 days ago (02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2026 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0194   Request Title ADQUISICION DE BEVACIZUMAB   Description ADQUISICION DE BEVACIZUMAB   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference ADQUISICION DE BEVACIZUMAB_EXT   Type of Contract GoodsDominicana   Contract Value 1,906,065 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (02/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2026 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 30 days   Contract Comments Contract Comments Comment: COTIZACION #00000115 DE FECHA 20/07/2026 REQ #LOG-076-2026 DE FECHA 25/06/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2346226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,906,065.00 0.00 0.00 0.00 1,978,620.00 1,906,065.00         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 100 MG, INY *COMBINADO* 105 UD 7,235 4,538 476,490.00 0.00 0.00 0.00 759,675.00 476,490.00         2 51111717 - Trastuzumab 2.3.4.1.01 BEVACIZUMAB 400 MG, INY *COMBINADO* 105 UD 11,609 13,615 1,429,575.00 0.00 0.00 0.00 1,218,945.00 1,429,575.00 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_4/8/2026_1_12 p.m..Pdf Download OC-2026-00508 Human srl.pdf OC-2026-00508 Human srl.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 1,906,065.00 DOP Budget Appropriation Value 1,906,065.00 DOP Account Value Annual Availability 2.3.4.1.01 1,906,065.00  DOP 1,906,065.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BEVACIZUMAB 1,906,065.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787061174066FE8jk 1 1,906,065.00  DOP Aprobado Link