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.535134   Contract reference Inst. Nac. de Cancer-2021-00284   Contract description: INCART-DAF-CM-2021-0045   Type of Contract Goods   Contract Start: 05/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2021 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2021-0045   Request Title INSUMOS MEDICOS - COMPLETIVO 1ER TRIMESTRE 2021   Description INSUMOS MEDICOS - COMPLETIVO 1ER TRIMESTRE 2021   Business Operation FARMACIA   Reply Reference BATAS   Type of Contract GoodsDominicana   Contract Value 45,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 MEDICOS - COMPLETIVO 1ER TRIMESTRE 2021, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1117653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 0.00 0.00 67,500.00 45,000.00         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         7 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 BATAS DESECHABLES P/PACIENTES MANGA CORTA 1,500 UD 45 30 45,000.00 0.00 0.00 0.00 67,500.00 45,000.00 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_22/4/2021_9_23 p.m..Pdf Download 2021-00284 SERVIAMED DOMINICANA FIRMADA.pdf 2021-00284 SERVIAMED DOMINICANA FIRMADA.pdf Download ACTA DE ADJUDICACION GENERAL.pdf ACTA DE ADJUDICACION GENERAL.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 81,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 81,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS MEDICOS - COMPLETIVO 1ER TRIMESTRE 2021 81,774.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 81,774.00  DOP Vencido CERTIFICACION DE FONDOS.pdf