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.390932   Contract reference Inst. Nac. de Cancer-2019-01044   Contract description: AGUJA DE PUERTO VENOSO Y CISPLATINO   Type of Contract Goods   Contract Start: 31/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 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 Inst. Nac. de Cancer-DAF-CM-2019-0221   Request Title AGUJA DE PUERTO VENOSO Y CISPLATINO   Description AGUJA DE PUERTO VENOSO Y CISPLATINO   Business Operation LOGISTICA   Reply Reference HIDROMED ,SRL COTIZACION NO. 15890 D/F 11-09-2019_   Type of Contract GoodsDominicana   Contract Value 24,337.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ NO. AM 0198-20198 SOLICITADO POR LOGÍSTICA. YUDERCA MONTERO Catalogue Items   Back To Top     1   DO1.PCCNTR.767052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,625.00 0.00 3,712.50 0.00 27,500.00 24,337.50         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 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA DE PUERTO VENOSO NO. 20 15 UD 500 375 5,625.00 0.00 18 1,012.50 0.00 7,500.00 6,637.50         2 42142503 - Agujas arteria(...)42142503 - Agujas arteriales 2.3.9.3.01 AGUJA DE PUERTO VENOSO NO. 22 40 UD 500 375 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00 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_18/09/2019_12_06 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADCTA ADJUDICACION HIDROMED.pdf ADCTA ADJUDICACION HIDROMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,500.00  DOP ---- View 2.3.7.2.99 26,250.00  DOP ---- View 2.3.4.1.01 135,000.00  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 2016 01 1 188,750.00  DOP Vencido FONDOS.pdf