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.483124   Contract reference Inst. Nac. de Cancer-2020-01021   Contract description: ACL PT RGT REACTIVO LAB-055-2020   Type of Contract Goods   Contract Start: 30/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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-2020-0297   Request Title ACL PT RGT REACTIVO LAB-055-2020   Description ACL PT RGT REACTIVO LAB-055-2020   Business Operation LABORATORIO CLINICO   Reply Reference ULTRALAB_EXT   Type of Contract GoodsDominicana   Contract Value 12,353.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 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: ACL PT RGT REACTIVO LAB-055-202 SOLICITADO POR EL DEPARTAMENTO DE LABORATORIO CLÍNICO, ENTREGA INMEDIATA. ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1009719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,353.30 0.00 0.00 0.00 16,000.00 12,353.30         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         1 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 ACL PT RGT-FIBRINOGRNO 2 CAJ 8,000 6,176.65 12,353.30 0.00 0.00 0.00 16,000.00 12,353.30 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_14/10/2020_2_38 p.m..Pdf Download ORDEN PORTAL 2020-01021 FIRMADA.pdf ORDEN PORTAL 2020-01021 FIRMADA.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 12,353.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 12,353.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ACL PT RGT REACTIVO LAB-055-2020 12,353.30  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 12,353.30  DOP Vencido CERTIFICACION DE FONDOS.pdf