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.548609   Contract reference Inst. Nac. de Cancer-2021-00533   Contract description: UC-CD-2021-0111   Type of Contract Goods   Contract Start: 20/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2021 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2021-0111   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-UC-CD-2021-0111   Type of Contract GoodsDominicana   Contract Value 21,197.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bernardo Correa y Cidrón, Esq. C/ Rafael Augusto Sánchez Ravelo. Zona Universitaria, Santo Domingo, R. D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: INSUMOS MEDICOS, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO EL REQUERIMIENTO AM-0129-2021. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1150003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,652.56 0.00 2,545.30 0.00 18,450.00 21,197.86         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         11 42142501 - Agujas para am(...)42142501 - Agujas para amniocentesis 2.3.9.3.01 ALGODON ROLLO 1 LB 30 UD 135 150.4 4,512.00 0.00 0.00 0.00 4,050.00 4,512.00         12 42142501 - Agujas para am(...)42142501 - Agujas para amniocentesis 2.3.9.3.01 DREAM # 18 400 ML ( HEMOVAC) 24 UD 600 589.19 14,140.56 0.00 18 2,545.30 0.00 14,400.00 16,685.86 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_18/6/2021_1_03 p.m..Pdf Download 2021-00533 PRO PHARMACEUTICAL PEÑA FIRMADA.pdf 2021-00533 PRO PHARMACEUTICAL PEÑA 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 28,459.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 28,459.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS MEDICOS 28,459.66  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 28,459.66  DOP Vencido CERTIFICACION DE FONDOS.pdf