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.468774   Contract reference Inst. Nac. de Cancer-2019-01432   Contract description: INSUMOS PARA EL CENTRO DE ANATOMIA PATOLOGIA   Type of Contract Goods   Contract Start: 26/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/08/2020   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-2019-0237   Request Title INSUMOS PARA EL CENTRO DE ANATOMIA PATOLOGIA   Description INSUMOS PARA EL CENTRO DE ANATOMIA PATOLOGIA   Business Operation LOGISTICA   Reply Reference PAT MELL PHARMACEUTICALS_EXT   Type of Contract GoodsDominicana   Contract Value 14,745.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.810806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,496.00 0.00 0.00 2,249.28 12,000.00 14,745.28         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         42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 BATA DESECHABLE CON MANGAS LARGAS, TAMAÑO LARGE 200 UD 60 62.48 12,496.00 0.00 0.00 18 2,249.28 12,000.00 14,745.28 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_29/11/2019_3_45 p.m..Pdf Download CERTIFICACION PRES.pdf CERTIFICACION PRES.pdf Download ADJUDICACION PAT MELL.docx ADJUDICACION PAT MELL.docx Download ANULACION PAT MEL.pdf ANULACION PAT MEL.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 490,165.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.7.01 300.00  DOP ---- View 2.3.7.2.06 70,650.00  DOP ---- View 2.3.2.3.01 12,000.00  DOP ---- View 2.6.5.3.01 36,900.00  DOP ---- View 2.6.3.1.01 38,775.00  DOP ---- View 2.3.2.2.01 29,600.00  DOP ---- View 2.3.9.1.01 29,250.00  DOP ---- View 2.6.1.3.01 125,240.00  DOP ---- View 2.3.4.1.01 44,000.00  DOP ---- View 2.3.9.9.01 48,850.00  DOP ---- View 2.3.7.1.05 31,600.00  DOP ---- View 2.3.9.8.01 20,000.00  DOP ---- View 2.2.8.7.06 3,000.00  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 01 1 490,165.00  DOP Vencido CERTIFICACION PRES.pdf