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.402224   Contract reference Inst. Nac. de Cancer-2019-01205   Contract description: CATETER DOBLE JOTA 4.7 FR X 22 CM CATETER DOBLE JOTA 4.7 FR X 24 CM CATETER DOBLE JOTA 4.7 FR X 26 CM CATETER DOBLE JOTA 4.7 FR X 28 CM   Type of Contract Goods   Contract Start: 03/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2019-0439   Request Title CATETER DOBLE JOTA 4.7 FR X 22 CM CATETER DOBLE JOTA 4.7 FR X 24 CM CATETER DOBLE JOTA 4.7 FR X 26 CM CATETER DOBLE JOTA 4.7 FR X 28 CM   Description CATETER DOBLE JOTA 4.7 FR X 22 CM CATETER DOBLE JOTA 4.7 FR X 24 CM CATETER DOBLE JOTA 4.7 FR X 26 CM CATETER DOBLE JOTA 4.7 FR X 28 CM   Business Operation LOGISTICA   Reply Reference MEDLATIN_EXT   Type of Contract GoodsDominicana   Contract Value 20,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 15:00:00 ((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.786746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,949.20 0.00 0.00 3,050.86 20,060.00 20,000.06         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 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.6.3.1.01 CATETER DOBLE JOTA 4.7 FR X 22 CM 5 UD 2,006 1,694.92 8,474.60 0.00 0.00 18 1,525.43 10,030.00 10,000.03         1 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.6.3.1.01 CATETER DOBLE JOTA 4.7 FR X 24 CM 5 UD 2,006 1,694.92 8,474.60 0.00 0.00 18 1,525.43 10,030.00 10,000.03 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_22/10/2019_08_18 p.m..Pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download ADJUDICACION.docx ADJUDICACION.docx 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 40,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 40,120.00  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 40,120.00  DOP Vencido CERTIFICACION PRES.pdf