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.534912   Contract reference Inst. Nac. de Cancer-2021-00484   Contract description: INSUMOS QUIRURGICOS-CM-2021-0069   Type of Contract Goods   Contract Start: 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-2021-0069   Request Title INSUMOS QUIRURGICOS   Description INSUMOS QUIRURGICOS   Business Operation CENTRO QUIRURGICO   Reply Reference HOSPIFAR SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,286 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: INSUMOS QUIRURGICOS-CM-2021-0069-REQ.AM0063-2021-SOLICITADO POR CENTRO QUIRURGICO-MARIA BAUTISTA ATT: ANA TORRES, EXT 1177 Catalogue Items   Back To Top     1   DO1.PCCNTR.1142609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,286.00 0.00 0.00 0.00 65,000.00 64,286.00         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         16 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 APLICADOR CUTANEO, ESTERIL C/CLORHEX. 2%, 26ML 100 UD 650 642.86 64,286.00 0.00 0 0.00 0.00 65,000.00 64,286.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2021-0069 ACTUALIZADA.pdf ACTA DE ADJUDICACION CM-2021-0069 ACTUALIZADA.pdf Download FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2021_12_52 p.m..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 195,644.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 195,644.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 195,644.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 195,644.00  DOP Vencido FONDOS.pdf