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.402845   Contract reference Inst. Nac. de Cancer-2019-01419   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 05/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-2019-0290   Request Title GUANTES, JERINGUILLAS Y DIVERSOS INSUMOS GASTABLES   Description GUANTES, JERINGUILLAS Y DIVERSOS INSUMOS GASTABLES   Business Operation LOGISTICA   Reply Reference Guantes, Jeringuillas y Diversos Insumos Gastables   Type of Contract GoodsDominicana   Contract Value 22,939.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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.809027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,440.00 0.00 3,499.20 0.00 10,400.00 22,939.20         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         10 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 LAPIZ DE CAUTERIO 200 UD 52 97.2 19,440.00 0.00 18 3,499.20 0.00 10,400.00 22,939.20 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_27/11/2019_6_34 p.m..Pdf Download FONDOS CM-2019-0290.pdf FONDOS CM-2019-0290.pdf Download ACTA DE ADJUDICACION SSP SERVISALUD.pdf ACTA DE ADJUDICACION SSP SERVISALUD.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 981,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 798,600.00  DOP ---- View 2.6.3.1.01 6,000.00  DOP ---- View 2.3.6.3.04 10,400.00  DOP ---- View 2.3.2.3.01 36,000.00  DOP ---- View 2.6.3.2.01 112,000.00  DOP ---- View 2.3.9.6.01 18,000.00  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 1 981,000.00  DOP Vencido FONDOS CM-2019-0290.pdf