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.489504   Contract reference Inst. Nac. de Cancer-2020-00236   Contract description: CCC-CP-2020-0002   Type of Contract Goods   Contract Start: 14/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2021 00:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2020-0002   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation LOGISTICA   Reply Reference HOSPIFAR, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 126,981.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2021 00:00:00 ((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.859819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,868.00 0.00 19,113.84 0.00 170,100.00 126,981.84         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         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 SABANAS DESECHABLES (MOVIBLE) 7,200 UD 20 13.5 97,200.00 0.00 18 17,496.00 0.00 144,000.00 114,696.00         3 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GASA ESTERIL 10CM X 10CM 4X4 CON RAYO PACK PAQ 10/1 400 UD 30 4.2 1,680.00 0.00 0.00 0.00 13,500.00 1,680.00         8 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 GORRO DE CIRUJANO 4,200 UD 3 2.14 8,988.00 0.00 18 1,617.84 0.00 12,600.00 10,605.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CONTRATO FIRMADO DE HOSPIFAR.pdf CONTRATO FIRMADO DE HOSPIFAR.pdf Download ACTA DE ADJUDICACION HOSPIFAR.pdf ACTA DE ADJUDICACION HOSPIFAR.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 1,220,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,220,475.00  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 2020 01 1 1,220,475.00  DOP Vencido CERTIFICACION DE FONDOS.pdf