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.548605   Contract reference Inst. Nac. de Cancer-2021-00583   Contract description: UC-CD-2021-0106   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-2021-0106   Request Title INSUMOS DE USO HOSPITALARIO   Description NSUMOS QUIRURGICOS   Business Operation LOGISTICA   Reply Reference OFERTA ECONOMICA INSUMOS HOSPITALARIO   Type of Contract GoodsDominicana   Contract Value 59,000 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 Instituto 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: INSUMOS DE USO HOSPITALARIO, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO EL REQUERIMIENTO AM-0130-2021. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1158025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 38,000.00 59,000.00         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 BATAS DESECHABLES PARA PACIENTES M /CORTAS 400 UD 45 80 32,000.00 0.00 18 5,760.00 0.00 18,000.00 37,760.00         2 42242301 - Bombas de cica(...)42242301 - Bombas de cicatriz ortopédica 2.3.9.3.01 SABANAS DESECHABLLES ( MOVIBLE) 1,000 UD 20 18 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00 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_30/6/2021_4_40 p.m..Pdf Download 2021-00583 EPX DOMINICANA FIRMADA.pdf 2021-00583 EPX DOMINICANA 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 2,053.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,053.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS DE USO HOSPITALARIO 2,053.20  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 2,053.20  DOP Vencido CERTIFICACION DE FONDOS.pdf