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.476746   Contract reference Inst. Nac. de Cancer-2020-01008   Contract description: VARIOS INSUMOS   Type of Contract Goods   Contract Start: 27/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 09:00:00 ((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-2020-0225   Request Title VARIOS INSUMOS   Description VARIOS INSUMOS   Business Operation LOGISTICA   Reply Reference HOSPIFAR SRL COTIZACION NO. 10013154 D/F 30/092020   Type of Contract GoodsDominicana   Contract Value 84,287.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 09:00:00 ((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.1006051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,430.00 0.00 12,857.40 0.00 100,000.00 84,287.40         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         3 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 SABANAS DESECHABLES (MOVILES) 5,000 UD 20 14.29 71,430.00 0.00 18 12,857.40 0.00 100,000.00 84,287.40 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_9/10/2020_2_23 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download 2020-01008 HOSPIFAR FIRMADA.pdf 2020-01008 HOSPIFAR FIRMADA.pdf Download ACTA DE ADJUDICACION DE HOSPIFAR.pdf ACTA DE ADJUDICACION DE 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 84,287.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 84,287.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   VARIOS INSUMOS 84,287.40  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 84,287.40  DOP Vencido CERTIFICACION DE FONDOS.pdf