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.528614   Contract reference Inst. Nac. de Cancer-2021-00426   Contract description: INSUMOS PARA HOSPITALIZACION   Type of Contract Goods   Contract Start: 07/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 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-2021-0067   Request Title INSUMOS PARA HOSPITALIZACION   Description INSUMOS PARA HOSPITALIZACION   Business Operation HOSPITALIZACION   Reply Reference Oferta de insumos hospitalario   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 07/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: LINEA SUCCION 6565-1930PG 3000 CC. CARDINAL (BOLSA RECOLECTORA DE FLUIDOS) VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1136334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,000.00 0.00 0.00 3,060.00 23,000.00 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         1 42242301 - Bombas de cica(...)42242301 - Bombas de cicatriz ortopédica 2.3.9.3.01 BOLSA RECOLECTORA DE FLUIDOS 3000ML 100 UD 230 170 17,000.00 0.00 0.00 18 3,060.00 23,000.00 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_26/5/2021_7_42 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ACTA ADJUDICACION FIRMADA.pdf ACTA ADJUDICACION FIRMADA.pdf 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 981,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 981,300.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 981,300.00  DOP Vencido FONDOS.pdf