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.547599   Contract reference Inst. Nac. de Cancer-2021-00775   Contract description: UC-CD-2021-0174   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-2021-0174   Request Title BATAS DESECHABLES ESTERIL & NO ESTERIL   Description BATAS DESECHABLES ESTERIL & NO ESTERIL   Business Operation LOGISTICA   Reply Reference ISMILE SHOP PRL.24570027   Type of Contract GoodsDominicana   Contract Value 17,700 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: BATAS DESECHABLES ESTERIL & NO ESTERIL, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO EL REQUERIMIENTO AM-0193-2021. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1182515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 16,000.00 17,700.00         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         2 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 BATA QUIRURGICA ESTERIL MANGA LARGA 100 UD 160 150 15,000.00 0.00 18 2,700.00 0.00 16,000.00 17,700.00 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_13/8/2021_2_22 p.m..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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   BATAS DESECHABLES ESTERIL & NO ESTERIL 17,700.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 17,700.00  DOP Vencido CERTIFICACION DE FONDOS.pdf