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.511745   Contract reference Inst. Nac. de Cancer-2021-00222   Contract description: INCART-DAF-CM-2021-0012   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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2021-0012   Request Title INSUMOS DE HILOS   Description INSUMOS DE HILOS   Business Operation CENTRO QUIRURGICO   Reply Reference SUTURAS (ATRAMAT) .. 02   Type of Contract GoodsDominicana   Contract Value 384,745.92 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: INSUMOS DE HILOS, SOLICITADO POR EL DEPARTAMENTO DE CIRUGIA, BAJO EL REQUERIMIENTO AM-002-2021. ATT:SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1098503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,745.92 0.00 0.00 0.00 483,120.00 384,745.92         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 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA 2-0 REF. K 833 216 UD 136 110 23,760.00 0.00 0.00 0.00 29,376.00 23,760.00         2 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA 2-0 REF. 85T SUTUPAK 216 UD 261 200 43,200.00 0.00 0.00 0.00 56,376.00 43,200.00         3 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO MONOCRYL 3-0 REF. 427 324 UD 292 212 68,688.00 0.00 0.00 0.00 94,608.00 68,688.00         4 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRYL 1-0 REF. 341 432 UD 217 180 77,760.00 0.00 0.00 0.00 93,744.00 77,760.00         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRYL 3-0 REF. 316 H 324 UD 203 190 61,560.00 0.00 0.00 0.00 65,772.00 61,560.00         8 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO PROLENE 1-0 REF. 8425 H 108 UD 160 132.25 14,283.00 0.00 0.00 0.00 17,280.00 14,283.00         9 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON 2-0 REF. 164 T 144 UD 107 95 13,680.00 0.00 0.00 0.00 15,408.00 13,680.00         11 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON 3-0 REF. 163 T 108 UD 114 110 11,880.00 0.00 0.00 0.00 12,312.00 11,880.00         12 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO CROMICO 0 REF. 812 T 108 UD 163 118 12,744.00 0.00 0.00 0.00 17,604.00 12,744.00         13 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO CROMICO 1-0 REF. 813 T 108 UD 185 105 11,340.00 0.00 0.00 0.00 19,980.00 11,340.00         14 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO CROMICO 2-0 REF. 811 T 324 UD 139 104.33 33,802.92 0.00 0.00 0.00 45,036.00 33,802.92         15 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO CROMICO 2-0 REF. 123 T 24 UD 147 142 3,408.00 0.00 0.00 0.00 3,528.00 3,408.00         21 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO SEDA 0 REF. 834 96 UD 126 90 8,640.00 0.00 0.00 0.00 12,096.00 8,640.00 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_18/3/2021_1_22 p.m..Pdf Download 2021-00222 SERVIAMED DOMINICANA FIRMADA.pdf 2021-00222 SERVIAMED DOMINICANA FIRMADA.pdf Download ACTA DE ADJUDICACION SERVIAMED DOMINICANA.pdf ACTA DE ADJUDICACION SERVIAMED DOMINICANA.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 131,316.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 131,316.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS DE HILOS 131,316.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 131,316.60  DOP Vencido CERTIFICACION DE FONDOS.pdf