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.559955   Contract reference Inst. Nac. de Cancer-2021-00778   Contract description: SUMINISTROS QUIRURGICOS   Type of Contract Goods   Contract Start: 29/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2021 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2021-0144   Request Title SUMINISTROS QUIRURGICOS   Description SUMINISTROS QUIRURGICOS   Business Operation LOGISTICA   Reply Reference OFERTA SUPLIMED SRL Inst. Nac. de Cancer-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 30,693.22 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 17/11/2021 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: CM-2021-0144-SUMINISTROS QUIRURGUICOS-REQ AM-0178-2021-SOLICITADO POR LOGISTICA COTIZACIÓN: SABINITA DESECHABLE GREENLAB 30´´X36´´ 3PLY AZUL PAQ.50 ATT: ANA TORRES, EXT 1177 Catalogue Items   Back To Top     1   DO1.PCCNTR.1182918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,011.20 0.00 4,682.02 0.00 36,000.00 30,693.22         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         4 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 SABANAS DESECHABLES (MOVIBLE) 2,000 UD 18 13.01 26,011.20 0.00 18 4,682.02 0.00 36,000.00 30,693.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SUMINISTROS QUIRUGICOS CM-2021-0144.pdf ACTA DE ADJUDICACION SUMINISTROS QUIRUGICOS CM-2021-0144.pdf Download CERT.FONDOS CM-2021-0144.pdf CERT.FONDOS CM-2021-0144.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 88,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS QUIRURGICOS 88,500.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 88,500.00  DOP Vencido CERT.FONDOS CM-2021-0144.pdf