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.543614   Contract reference Inst. Nac. de Cancer-2021-00593   Contract description: INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-2021-0118   Request Title INSUMOS MEDICOS   Description INSUMOS MEDICOS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-UC-CD-2021-0118   Type of Contract GoodsDominicana   Contract Value 10,953.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 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: CIRCUITO ANEST. COAXIAL PED. HSINER MASCARILLA LARINGEA #3, CARESOLUTIONS VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1158824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,282.85 0.00 1,670.91 0.00 11,150.00 10,953.76         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 CIRCUITO DE ANESTESIA PEDIATRICO 5 UD 700 986.57 4,932.85 0.00 18 887.91 0.00 3,500.00 5,820.76         6 42242301 - Bombas de cica(...)42242301 - Bombas de cicatriz ortopédica 2.3.9.3.01 MASCARILLA LARINGEA #3 6 UD 1,275 725 4,350.00 0.00 18 783.00 0.00 7,650.00 5,133.00 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_1/7/2021_7_58 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download NOTIFICACION QUIROFANOS FIRMADA.pdf NOTIFICACION QUIROFANOS 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 2,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS MEDICOS 2,090.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 2,090.00  DOP Vencido FONDOS.pdf