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.472122   Contract reference Inst. Nac. de Cancer-2020-00832   Contract description: VACUT & ERITROSEDIMENTACION   Type of Contract Goods   Contract Start: 29/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2020-0200   Request Title VACUT & ERITROSEDIMENTACION   Description VACUT & ERITROSEDIMENTACION   Business Operation BANCO DE SANGRE   Reply Reference WORLD TECHNOLOGY TATIS , SRL _EXT   Type of Contract GoodsDominicana   Contract Value 3,964.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 13:00:00 ((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: ERITROSEDIMENTACIÓN SOLICITADO POR EL DEPARTAMENTO DE LABORATORIO CLÍNICO. RQT.NO LAB-041-2020 ENTREGA INMEDIATA. CAJA DE 100 UND. ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.972007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,360.00 0.00 604.80 0.00 7,500.00 3,964.80         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 41104120 - Tubos de tasa (...)41104120 - Tubos de tasa de sedimentación 2.3.9.3.01 TUBOS DE ERITROSEDIMENTACION 1 UD 150 3,360 3,360.00 0.00 18 604.80 0.00 7,500.00 3,964.80 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 Contract Technical Document Mappings Orden de Compras_3/9/2020_4_58 p.m..Pdf Download ORDEN PORTAL 2020-00832 TATIS FIRMADA.pdf ORDEN PORTAL 2020-00832 TATIS FIRMADA.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 67,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 67,500.00  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 67,500.00  DOP Vencido CERTIFICACION DE FONDOS.pdf