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.392928   Contract reference Inst. Nac. de Cancer-2019-01186   Contract description: INSUMOS TRIMESTRE OCTUBRE-DICIEMBRE 2019   Type of Contract Goods   Contract Start: 07/11/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0233   Request Title INSUMOS TRIMESTRE LABORATORIO CLÍNICO   Description INSUMOS TRIMESTRE LABORATORIO CLÍNICO   Business Operation LABORATORIO CLINICO   Reply Reference nst. Nac. de Cancer-DAF-CM-2019-0233   Type of Contract GoodsDominicana   Contract Value 39,947 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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.783646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,250.00 0.00 5,697.00 0.00 47,540.00 39,947.00         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         5 42211807 - Cuidado de la (...)42211807 - Cuidado de la boca para los discapacitados físicamente 2.3.9.9.01 APPLICADORES DE MADERA 150MMX2.2MM 10 CAJ 500 365 3,650.00 0 0.00 3,650 18 657.00 0 0.00 5,000.00 4,307.00         7 41106304 - Kits para cuan(...)41106304 - Kits para cuantificación de ácido ribonucleico mensajero mrna mediante reacción en cadena de polimerasa pcr 2.6.3.4.01 PCR LATEX KIT 2 UD 20 1,300 2,600.00 0 0.00 0 0 0.00 0 0.00 40.00 2,600.00         13 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 CUBRE OBJETO 22*22 10 ONZ 100 PAQ 125 105 10,500.00 0 0.00 10,500 18 1,890.00 0 0.00 12,500.00 12,390.00         14 41122602 - Portaobjetos d(...)41122602 - Portaobjetos de microscopio 2.6.3.2.01 PORTA OBJETO 100 PAQ 300 175 17,500.00 0 0.00 17,500 18 3,150.00 0 0.00 30,000.00 20,650.00 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_16/10/2019_06_56 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ACTA DE ADJUDICACION SAGA PHARA.pdf ACTA DE ADJUDICACION SAGA PHARA.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 216,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 125,500.00  DOP ---- View 2.3.9.3.01 21,000.00  DOP ---- View 2.3.4.1.01 37,500.00  DOP ---- View 2.3.9.9.01 5,000.00  DOP ---- View 2.2.8.7.01 40.00  DOP ---- View 2.6.3.4.01 22,040.00  DOP ---- View 2.3.7.2.06 3,500.00  DOP ---- View 2.3.7.2.99 1,555.00  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 1 216,135.00  DOP Vencido FONDOS.pdf