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.486302   Contract reference Inst. Nac. de Cancer-2020-00238   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 13:00:00 ((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 ARGOS FARMACEUTICA SRL _EXT   Type of Contract GoodsDominicana   Contract Value 344,607.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 12:00:00 ((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: INSUMOS MEDICOS, SOLICITADO POR EL DEPARTAMENTO DE LOGÍSTICA Catalogue Items   Back To Top     1   DO1.PCCNTR.859821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,962.50 0.00 50,645.25 0.00 310,875.00 344,607.75         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         6 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON ROLLO 1 LIBRA 120 UD 125 105 12,600.00 0.00 0.00 0.00 15,000.00 12,600.00         9 42141504 - Aplicadores o (...)42141504 - Aplicadores o absorbentes medicados 2.3.9.3.01 PAPEL SONOGRAFICO HIGH GLOSSY TIPO UPP 110 225 UD 1,315 1,250.5 281,362.50 0.00 18 50,645.25 0.00 295,875.00 332,007.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FIRMADO ARGOS.pdf CONTRATO FIRMADO ARGOS.pdf Download CP-2020-0002 ACTA DE AJUDICACION.pdf CP-2020-0002 ACTA DE AJUDICACION.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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