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.535174   Contract reference Inst. Nac. de Cancer-2021-00312   Contract description: INCART-DAF-CM-2021-0047   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-2021-0047   Request Title INSUMOS E INSTRUMENTOS PARA EL USO DEL PROYECTO SALUD BUCAL INCART   Description INSUMOS E INSTRUMENTOS PARA EL USO DEL PROYECTO SALUD BUCAL INCART   Business Operation DIRECCION MEDICA   Reply Reference Cotización Hospifar_EXT   Type of Contract GoodsDominicana   Contract Value 14,060.08 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 E INSTRUMENTOS PARA EL USO DEL PROYECTO SALUD BUCAL INCART, SOLICITADO POR LA DIRECCION MEDICA BAJO EL REQUERIMIENTO DM-003-2021. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1121516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,106.00 0.00 1,954.08 0.00 106,849.00 14,060.08         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         24 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 GUANTES ''S'' NITRILO 2 CAJ 1,121 100 200.00 0.00 18 36.00 0.00 2,242.00 236.00         26 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 BATAS DESECHABLES 300 UD 295 35.52 10,656.00 0.00 18 1,918.08 0.00 88,500.00 12,574.08         27 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 GASAS 40 UD 70.8 10 400.00 0.00 0.00 0.00 14,160.00 400.00         28 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 ALGODÓN 10 PAQ 194.7 85 850.00 0.00 0.00 0.00 1,947.00 850.00 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_28/4/2021_6_42 p.m..Pdf Download 2021-00312 HOSPIFAR FIRMADA.pdf 2021-00312 HOSPIFAR FIRMADA.pdf Download ACTA DE ADJUDICACION CM-2021-0047.pdf ACTA DE ADJUDICACION CM-2021-0047.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 164,608.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,501.70  DOP ---- View 2.6.3.1.01 111,107.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS E INSTRUMENTOS PARA EL USO DEL PROYECTO SALUD BUCAL INCART 164,608.82  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 164,608.82  DOP Vencido CERTIFICACION DE FONDOS.pdf