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.472184   Contract reference Inst. Nac. de Cancer-2020-00822   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 29/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 10:00:00 ((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-2020-0188   Request Title INSUMOS MEDICOS   Description GUANTES DE EXAMEN SIZE SMALL (S) GUANTES DE EXAMEN SIZE (M) GUANTES DE EXAMEN SIZE (L)   Business Operation LOGISTICA   Reply Reference PRESENTACION OFERTA INST.NAC.DE CANCER-DAF-CM-2020   Type of Contract GoodsDominicana   Contract Value 585,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 10:00:00 ((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.970802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 585,000.00 0.00 0.00 0.00 500,000.00 585,000.00         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         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN (M) 60,000 UD 5 5.85 351,000.00 0.00 0.00 0.00 300,000.00 351,000.00   Comentarios proveedor:GUANTES DE LATEX DESECHABLES EN UNIDADES             3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DE EXAMEN (L) 40,000 UD 5 5.85 234,000.00 0.00 0.00 0.00 200,000.00 234,000.00   Comentarios proveedor:GUANTES DE LATEX DESECHABLES EN UNIDADES     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_3/8/2020_1_09 p.m..Pdf Download ACTA DE ADJUDICACION POHUT.pdf ACTA DE ADJUDICACION POHUT.pdf Download FONDOS.pdf FONDOS.pdf Download ORDEN PORTAL POHUT FIRMADO.pdf ORDEN PORTAL POHUT FIRMADO.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 600,000.00  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 2020 1 1 600,000.00  DOP Vencido REQUERIMIENTO.pdf