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.557602   Contract reference Inst. Nac. de Cancer-2021-00804   Contract description: DAF-CM-2021-0130   Type of Contract Goods   Contract Start: 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 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-2021-0130   Request Title INSUMOS MEDICOS VARIADOS   Description INSUMOS MEDICOS VARIADOS   Business Operation FARMACIA   Reply Reference OFERTA ECONOMICA PROCESO Inst. Nac. de Cancer-DAF-   Type of Contract GoodsDominicana   Contract Value 17,582 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: INSUMOS MEDICOS VARIADOS, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO EL REQUERIMIENTO AM-0101-2021. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1185813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,900.00 0.00 2,682.00 0.00 21,352.80 17,582.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 GORRO DE ENFERMERA AZUL 3,000 UD 4.7 2.9 8,700.00 0.00 18 1,566.00 0.00 14,100.00 10,266.00         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 CUBRE ZAPATO DESECHABLE 2,000 UD 3.4 2.5 5,000.00 0.00 18 900.00 0.00 6,800.00 5,900.00         9 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 AGUJA RAQUIDEA #23 * 3 1/2 40 UD 11.32 30 1,200.00 0.00 18 216.00 0.00 452.80 1,416.00 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_20/8/2021_4_38 p.m..Pdf Download 2021-00804 EPX DOMINICANA SRL FIRMADA.pdf 2021-00804 EPX DOMINICANA SRL FIRMADA.pdf Download ACTA DE ADJUDICACION CM-2021-0130.pdf ACTA DE ADJUDICACION CM-2021-0130.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 55,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 55,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS MEDICOS VARIADOS 55,800.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 55,800.00  DOP Vencido CERTIFICACION DE FONDOS.pdf