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.511811   Contract reference Inst. Nac. de Cancer-2020-01321   Contract description: UC-CD-2020-0413   Type of Contract Goods   Contract Start: 01/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2020-0413   Request Title CATETER CENTRAL VENOSO (TRIPLE LUMEN) 7FR X 20C   Description CATETER CENTRAL VENOSO (TRIPLE LUMEN) 7FR X 20C   Business Operation LOGISTICA   Reply Reference COTIZACION HOSPIFAR_EXT   Type of Contract GoodsDominicana   Contract Value 86,030.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 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: CATETER CENTRAL VENOSO (TRIPLE LUMEN) 7FR X 20C, SOLICITADO POR EL DEPARTAMENTO DE CUIDADOS INTENSIVOS, BAJO EL REQUERIMIENTO AM-0395-2020.- ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1052051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,907.20 0.00 13,123.30 0.00 103,080.00 86,030.50         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         1 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CATETER CENTRAL VENOSO (TRIPLE LUMEN) 7FR X 20 C 30 UD 3,436 2,430.24 72,907.20 0.00 18 13,123.30 0.00 103,080.00 86,030.50 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_23/12/2020_7_47 p.m..Pdf Download 2020-01321 HOSPIFAR FIRMADA.pdf 2020-01321 HOSPIFAR 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 103,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 103,080.00  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 1 103,080.00  DOP Vencido CERTIFICACION DE FONDOS.pdf