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.411261   Contract reference Inst. Nac. de Cancer-2019-01340   Contract description: INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 30/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0291   Request Title INSUMOS MÉDICOS   Description INSUMOS MÉDICOS   Business Operation LOGISTICA   Reply Reference QUIRÓFANOS COTIZACIÓN NO. 6920 D/F 12-11-2019_EXT   Type of Contract GoodsDominicana   Contract Value 64,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.800007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,800.00 0.00 0.00 0.00 77,000.00 64,800.00         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         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ESTERIL 10 CM * 10 CM CON RAYO PACK PAQ 10/1 400 PAQ 35 27 10,800.00 0.00 0.00 0.00 14,000.00 10,800.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ESTERIL 10 CM * 10 CM 12 PLY PAQ 10/1 1,800 PAQ 35 30 54,000.00 0.00 0.00 0.00 63,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2019_07_27 p.m..Pdf Download ACTA DE ADJUDICACION QUIROFANOS.pdf ACTA DE ADJUDICACION QUIROFANOS.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 362,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 158,400.00  DOP ---- View 2.3.2.2.01 127,500.00  DOP ---- View 2.3.9.3.01 77,000.00  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 1 1 362,900.00  DOP Vencido FONDOS.pdf