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.559928   Contract reference Inst. Nac. de Cancer-2021-00753   Contract description: INSUMOS MÉDICOS VARIADOS   Type of Contract Goods   Contract Start: 29/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 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-2021-0148   Request Title INSUMOS MÉDICOS VARIADOS   Description INSUMOS MÉDICOS VARIADOS   Business Operation LOGISTICA   Reply Reference OFERTA ECONOMICA Inst. Nac. de Cancer-UC-CD-2021-0   Type of Contract GoodsDominicana   Contract Value 21,535 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 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: CD-2021-0148-INSUMOS MEDICOS VARIADOS-REQ AM0161-2021-SOLICITADO POR LOGÍSTICA COTIZACIÓN: CINTA AUTOCLAVE AL VAPOR YODOPOVIDONA ESPUMA ATT: ANA TORRES, EXT 1177 Catalogue Items   Back To Top     1   DO1.PCCNTR.1178815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,250.00 0.00 3,285.00 0.00 25,125.00 21,535.00         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 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 CINTA AUTOCLAVE AL VAPOR 50 UD 500 300 15,000.00 0.00 18 2,700.00 0.00 25,000.00 17,700.00         7 42161503 - Sets de admini(...)42161503 - Sets de administración o cateterización de diálisis peritoneal 2.3.9.3.01 YODOPOVIDONA ESPUMA 5 GAL 25 650 3,250.00 0.00 18 585.00 0.00 125.00 3,835.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT.FONDOS CD-2021-0148.pdf CERT.FONDOS CD-2021-0148.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 63,748.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 63,748.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS MÉDICOS VARIADOS 63,748.67  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 63,748.67  DOP Vencido CERT.FONDOS CD-2021-0148.pdf