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.559810   Contract reference Inst. Nac. de Cancer-2021-00668   Contract description: INSUMOS PARA CIRUGIA   Type of Contract Goods   Contract Start: 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 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-2021-0136   Request Title INSUMOS PARA CIRUGIA   Description INSUMOS PARA CIRUGIA   Business Operation LOGISTICA   Reply Reference PRO PHARMATECUTICAL PEÑA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 36,059.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 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-2021-0136-REQ AM0155-2021-SOLICITADO POR LOGISTICA COTIZACIÓN: CANULA DE MAYO NO.8.0 = #2 R-1168 (CANULA DE MAYO #8) DREM #18 400ML (HEMOVAC) 400C 18 NMD305012 ( DREM #18 400 ML (HEMOVAC)) ATT: Catalogue Items   Back To Top     1   DO1.PCCNTR.1169538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,559.12 0.00 5,500.64 0.00 34,750.00 36,059.76         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 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 CANULA DE MAYO #8 25 UD 46 91.12 2,278.00 0.00 18 410.04 0.00 1,150.00 2,688.04         3 42295453 - Drenajes o set(...)42295453 - Drenajes o sets o accesorios para uso quirúrgico 2.6.3.2.01 DREM #18 400 ML (HEMOVAC) 48 UD 700 589.19 28,281.12 0.00 18 5,090.60 0.00 33,600.00 33,371.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT.FONDOS CD-2021-0136 II.pdf CERT.FONDOS CD-2021-0136 II.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 36,059.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,688.04  DOP ---- View 2.6.3.2.01 33,371.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS PARA CIRUGIA 36,059.76  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 36,059.76  DOP Vencido CERT.FONDOS CD-2021-0136 II.pdf