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.496254   Contract reference Inst. Nac. de Cancer-2020-01239   Contract description: INSUMOS PATOLOGIA AM-0333-2020   Type of Contract Goods   Contract Start: 04/01/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2020-0340   Request Title INSUMOS PATOLOGIA AM-0333-2020   Description INSUMOS PATOLOGIA AM-0333-2020   Business Operation CENTRO DE ANATOMÍA Y PATOLOGÍA   Reply Reference HOSPIFAR, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 33,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: INSUMOS PATOLOGÍA AM-0333-2020 SOLICITADO POR EL DEPARTAMENTO DE LOGISITCA RQT.NO.AM-0333-2020 ENTREGA INMEDIATA. ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1038402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,528.00 0.00 0.00 0.00 42,210.00 33,528.00         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 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.9.3.01 ALCOHOL ETÍLICO 95% GALON 5 GAL 2,050 1,500 7,500.00 0.00 0.00 0.00 10,250.00 7,500.00         3 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.9.3.01 ALCOHOL ISOPROPILICO 95% 20 GAL 1,475 1,200 24,000.00 0.00 0.00 0.00 29,500.00 24,000.00         8 51102708 - Formaldehído a(...)51102708 - Formaldehído antiséptico 2.3.4.1.01 FORMOL AL 40% SIN MARCA 3 GAL 820 676 2,028.00 0.00 0.00 0.00 2,460.00 2,028.00 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_4/12/2020_3_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2020_3_17 p.m..Pdf Download 3-ADJUDICACION 2020 HOSPIFAR.docx 3-ADJUDICACION 2020 HOSPIFAR.docx 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 131,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 123,540.00  DOP ---- View 2.3.4.1.01 7,890.00  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 1 131,430.00  DOP Vencido CERTIFICACION DE FONDOS.pdf