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.538312   Contract reference Inst. Nac. de Cancer-2021-00192   Contract description: INCART-CCC-CP-2021-0002   Type of Contract Goods   Contract Start: 13/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2021-0002   Request Title INSUMOS MEDICOS CORRESPONDIENTE AL TRIMESTRE ENERO-MARZO 2021   Description INSUMOS MEDICOS CORRESPONDIENTE AL TRIMESTRE ENERO-MARZO 2021   Business Operation LOGISTICA   Reply Reference DOCTORES MALLEN GUERRA S.A_EXT   Type of Contract GoodsDominicana   Contract Value 362,619.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 00:00:00 ((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 MEDICOS CORRESPONDIENTE AL TRIMESTRE ENERO-MARZO 2021, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO LOS REQUERIMIENTOS AM-0392, 0393 & 0394-2020. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1095322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 362,619.60 0.00 0.00 0.00 298,132.00 362,619.60         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         63 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 TEGADERM 10 CM X 12 CM REF-1626W 400 UD 87.4 87.35 34,940.00 0.00 0.00 0.00 34,960.00 34,940.00         65 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 TEGADERM 21/2 X 23/4 REF-1683 600 UD 56.7 55.28 33,168.00 0.00 0.00 0.00 34,020.00 33,168.00         67 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 TEGADERM 3 1/2 X 4 1/2 IN C/CLORH. REF-1657R 400 UD 390 410.74 164,296.00 0.00 0.00 0.00 156,000.00 164,296.00         70 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Z-O MICROPORE 1535-1 MED 360 UD 43.2 90.43 32,554.80 0.00 0.00 0.00 15,552.00 32,554.80         72 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 Z-O MICROPORE 1535-3 MED 360 UD 160 271.28 97,660.80 0.00 0.00 0.00 57,600.00 97,660.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE MALLEN GUERRA.pdf CONTRATO DE MALLEN GUERRA.pdf Download ACTA DE ADJUDICACION-CP-2021-0002.pdf ACTA DE ADJUDICACION-CP-2021-0002.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 362,619.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 362,619.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS MEDICOS CORRESPONDIENTE AL TRIMESTRE ENERO-MARZO 2021 362,619.60  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 362,619.60  DOP Vencido CERTIFICACION DE FONDOS.pdf