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.559771   Contract reference Inst. Nac. de Cancer-2021-00676   Contract description: DAF-CM-2021-0131   Type of Contract Goods   Contract Start: 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 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-2021-0131   Request Title INSUMOS DE LABORATORIO CLINICO 3ER TRIMESTRE 2021   Description INSUMOS DE LABORATORIO CLINICO 3ER TRIMESTRE 2021   Business Operation LABORATORIO CLINICO   Reply Reference Oferta de insumos hospitalicio   Type of Contract GoodsDominicana   Contract Value 8,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 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 LABORATORIO CLINICO 3ER TRIMESTRE 2021, SOLICITADO POR EL DEPARTAMENTO DE LABORATORIO CLINICO BAJO EL REQUERIMIENTO LAB-031-2021. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1171003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,200.00 0.00 0.00 1,296.00 1,542.00 8,496.00         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         6 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 FRASCO ESTERIL 120 ML 600 UD 2.57 12 7,200.00 0.00 0.00 18 1,296.00 1,542.00 8,496.00 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_23/7/2021_2_09 p.m..Pdf Download 2021-00676 HOSPIFAR FIRMADA.pdf 2021-00676 HOSPIFAR FIRMADA.pdf Download ACTA DE ADJUDICACION CM-2021-0131.pdf ACTA DE ADJUDICACION CM-2021-0131.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 19,737.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,903.00  DOP ---- View 2.3.7.2.99 12,834.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS DE LABORATORIO CLINICO 3ER TRIMESTRE 2021 19,737.92  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 19,737.92  DOP Vencido CERTIFICACION DE FONDOS.pdf