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.534816   Contract reference Inst. Nac. de Cancer-2021-00351   Contract description: SOLUCIONES   Type of Contract Goods   Contract Start: 29/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 08:00:00 ((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-2021-0053   Request Title SOLUCIONES   Description SOLUCIONES   Business Operation FARMACIA   Reply Reference INDO QUIMICA_EXT   Type of Contract GoodsDominicana   Contract Value 417,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. AM0045-2021 JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1130235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 417,120.00 0.00 0.00 0.00 302,208.00 417,120.00         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         1 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 SOLUCCION SALINA 0.9% 1,000 ML FRASCO 6,048 UD 37 55 332,640.00 0.00 0.00 0.00 223,776.00 332,640.00   Comentarios proveedor:OFERTA 2,419             2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 SOLUCION SALINA 0.45% 1,000 ML FCO 12/1 288 UD 34 55 15,840.00 0.00 0.00 0.00 9,792.00 15,840.00         6 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 SOLUCION MIXTA AL 0.33% 1,000 ML 1,248 UD 55 55 68,640.00 0.00 0.00 0.00 68,640.00 68,640.00   Comentarios proveedor:OFERTA 499     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_14/5/2021_9_09 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE ADJUDICACION CM-2021-0053 (1).pdf ACTA DE ADJUDICACION CM-2021-0053 (1).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 34,968.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 34,968.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 34,968.00  DOP Vencido CERTIFICACION DE FONDOS.pdf