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.534825   Contract reference Inst. Nac. de Cancer-2021-00359   Contract description: MEDICAMENTO E INSUMO DE ENTREGA INMEDIATA   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-2021-0049   Request Title MEDICAMENTO E INSUMO DE ENTREGA INMEDIATA   Description MEDICAMENTO E INSUMO DE ENTREGA INMEDIATA   Business Operation LOGISTICA   Reply Reference SUMEDCOR_EXT   Type of Contract GoodsDominicana   Contract Value 1,038.4 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 nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ENTREGA INMEDIATA JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1131231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 880.00 0.00 158.40 0.00 3,300.00 1,038.40         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         14 42141904 - Tubos o tapas (...)42141904 - Tubos o tapas o pinzas para enema 2.3.9.3.01 SONDA SILICON DE 2 VIAS #22 REF. AA6122 (5/1) 2 CAJ 1,650 440 880.00 0.00 18 158.40 0.00 3,300.00 1,038.40 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_17/5/2021_11_24 p.m..Pdf Download CERTIFICACION DE FONDOS (6)cm-2021-0049.pdf CERTIFICACION DE FONDOS (6)cm-2021-0049.pdf Download ACTA DE ADJUDICACION CM-2021-0049 FIRMADA.pdf ACTA DE ADJUDICACION CM-2021-0049 FIRMADA.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 44,851.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 44,851.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 44,851.80  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 44,851.80  DOP Vencido CERTIFICACION DE FONDOS.pdf