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.492400   Contract reference Inst. Nac. de Cancer-2020-01246   Contract description: INCART-DAF-CM-2020-0283   Type of Contract Goods   Contract Start: 28/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2021 00:00:00 ((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-2020-0283   Request Title INSUMOS-CATETERES   Description INSUMOS-CATETERES   Business Operation LOGISTICA   Reply Reference Cotización Hidromed_EXT   Type of Contract GoodsDominicana   Contract Value 202,154.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: INSUMOS-CATETERES, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA, BAJO EL REQUERIMIENTO AM-0360-2020. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1040210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,317.60 0.00 30,837.16 0.00 408,000.00 202,154.76         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER DRENAJE MULTIPROPOSITO 10 FR X 25 CM 20 UD 5,100 4,282.94 85,658.80 0.00 18 15,418.58 0.00 204,000.00 101,077.38         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER DRENAJE MULTIPROPOSITO 8 FR X 2.85 MM 20 CM 20 UD 5,100 4,282.94 85,658.80 0.00 18 15,418.58 0.00 204,000.00 101,077.38 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_4_58 p.m..Pdf Download 2020-01246 HIDROMED FIRMADA.pdf 2020-01246 HIDROMED FIRMADA.pdf Download ACTA DE ADJUDICACION HIDROMED.pdf ACTA DE ADJUDICACION HIDROMED.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 408,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 408,000.00  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 1 408,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf