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.397481   Contract reference Inst. Nac. de Cancer-2019-01297   Contract description: KIT REACTIVOS DE COAGULACION KC1   Type of Contract Goods   Contract Start: 18/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 17:00:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEPU-2019-0059   Request Title REACTIVOS DE COAGULACION KC1   Description REACTIVOS DE COAGULACION KC1   Business Operation LABORATORIO CLINICO   Reply Reference ULTRALAB-COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 31,989.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 17:00:00 ((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: COMPLETIVO MES DE NOVIEMBRE 2019. Catalogue Items   Back To Top     1   DO1.PCCNTR.797226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,429.00 0.00 1,560.78 0.00 31,989.78 31,989.78         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 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 INNOVIN 4 ML KIT 40 UD 381.8 381.8 15,272.00 0.00 0.00 0.00 15,272.00 15,272.00         2 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 ACTIN / CEFALOPLASTIN 2 ML (PTT) KIT 30 UD 216.2 216.2 6,486.00 0.00 0.00 0.00 6,486.00 6,486.00         3 12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 KC1 CUBETA (MACRO) P/1000 1 PAQ 10,231.78 8,671 8,671.00 0.00 18 1,560.78 0.00 10,231.78 10,231.78 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_07/11/2019_03_31 p.m..Pdf Download FONDOS PEPU-2019-0059.pdf FONDOS PEPU-2019-0059.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2019_05_13 p.m..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 31,989.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 31,989.78  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 31,989.78  DOP Vencido FONDOS PEPU-2019-0059.pdf