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.496261   Contract reference Inst. Nac. de Cancer-2020-01242   Contract description: INSUMOS-MEDICOS   Type of Contract Goods   Contract Start: 04/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2021 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-2020-0281   Request Title INSUMOS-MEDICOS   Description INSUMOS-MEDICOS   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA-Inst. Nac. de Cancer-DAF-CM   Type of Contract GoodsDominicana   Contract Value 48,441.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2021 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,441.50 0.00 0.00 0.00 59,725.00 48,441.50         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 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 TEGADERM CON CHLOERHRXIDINE IV REF. 1657 50 UD 420 410.74 20,537.00 0.00 0.00 0.00 21,000.00 20,537.00         3 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 TEGADERM 10 CM X 12 CM RF-1626W 100 UD 105 87.35 8,735.00 0.00 0.00 0.00 10,500.00 8,735.00         5 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 TEGADERM 8.5 X 11.5 CM REF-1685 100 UD 133 55.27 5,527.00 0.00 0.00 0.00 13,300.00 5,527.00         6 42152707 - Tubos bucales (...)42152707 - Tubos bucales para ortodoncia 2.3.9.3.01 CLORHEXIDINA ENJUAGUE BUCAL 200 ML LASER 15 UD 315 280.5 4,207.50 0.00 0.00 0.00 4,725.00 4,207.50         7 42152707 - Tubos bucales (...)42152707 - Tubos bucales para ortodoncia 2.3.9.3.01 CLORHEXIDINA ENJUAGUE BUCAL 500 ML LASER 15 UD 680 629 9,435.00 0.00 0.00 0.00 10,200.00 9,435.00 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_8/12/2020_2_45 p.m..Pdf Download 7-ADJUDICACION DRES MALLEN GUERRA.docx 7-ADJUDICACION DRES MALLEN GUERRA.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 313,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 313,450.00  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 1 313,450.00  DOP Vencido CERTIFICACION DE FONDOS.pdf