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.535148   Contract reference Inst. Nac. de Cancer-2021-00302   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 30/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2022 09:00:00 ((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-2021-0042   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation GASTROENTEROLOGIA   Reply Reference Oferta Papel para Endoscopía   Type of Contract GoodsDominicana   Contract Value 20,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PAPEL PARA IMPRESORA SONIX PARA EQUIPOS ENDOSCOPICOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1120303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 3,060.00 0.00 78,240.00 20,060.00         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         3 42152509 - Cubiertas dese(...)42152509 - Cubiertas desechables para bandejas de uso odontológico 2.3.9.3.01 PAPEL PARA IMPRESORA SONIX EQUIPOS ENDOSCOPICOS CAJA CON 4 SIX PACK 2 UD 39,120 8,500 17,000.00 0.00 18 3,060.00 0.00 78,240.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/4/2021_2_03 p.m..Pdf Download certificacion de fondos.pdf certificacion de fondos.pdf Download NOTIFICACION DE ADJUDICACION SEMINSA.docx NOTIFICACION DE ADJUDICACION SEMINSA.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   NSUMOS MEDICOS 20,060.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 20,060.00  DOP Vencido certificacion de fondos.pdf