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.390952   Contract reference Inst. Nac. de Cancer-2019-01034   Contract description: INSUMOS MEDICOS VARIOS   Type of Contract Goods   Contract Start: 31/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 08:00:00 ((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-2019-0209   Request Title INSUMOS MEDICOS VARIOS - ENTREGAS PARCIALES   Description INSUMOS MEDICOS VARIOS - ENTREGAS PARCIALES   Business Operation LOGISTICA   Reply Reference GRUPO Z HEALTHCARE_EXT   Type of Contract GoodsDominicana   Contract Value 13,107.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 08:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.767034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,108.00 0.00 1,999.44 0.00 31,500.00 13,107.44         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         22 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA DE 3CC 21 G X 11/2 5,900 UD 5 1.76 10,384.00 0.00 18 1,869.12 0.00 29,500.00 12,253.12         23 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLA DE 5CC 21 G X 11/2 400 UD 5 1.81 724.00 0.00 18 130.32 0.00 2,000.00 854.32 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_08_01 p.m..Pdf Download ACTA DE ADJUDICACION GRUPO Z.pdf ACTA DE ADJUDICACION GRUPO Z.pdf Download FONDOS CM-2019-0209.pdf FONDOS CM-2019-0209.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 642,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 39,000.00  DOP ---- View 2.3.9.3.01 590,364.00  DOP ---- View 2.6.3.1.01 11,020.00  DOP ---- View 2.3.2.1.01 600.00  DOP ---- View 2.6.3.4.01 1,680.00  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 1 1 642,664.00  DOP Vencido FONDOS CM-2019-0209.pdf