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.557213   Contract reference Inst. Nac. de Cancer-2021-00808   Contract description: DAF-CM-2021-0130   Type of Contract Goods   Contract Start: 24/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 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 Cotización Pro Pharmaceutical Peña SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2022 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.1185817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,775.00 0.00 3,600.00 0.00 45,655.00 32,375.00         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         12 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 TEGADERM 5 CM X 5,7 CM REF. 1682 100 UD 56.55 87.75 8,775.00 0.00 0.00 0.00 5,655.00 8,775.00         14 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 PRESERVATIVO SONOGRAFICO S/LUBRICANTE 2,000 UD 20 10 20,000.00 0.00 18 3,600.00 0.00 40,000.00 23,600.00 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_7_53 p.m..Pdf Download 2021-00808 PRO PHARMACEUTICAL PEÑA FIRMADA.pdf 2021-00808 PRO PHARMACEUTICAL PEÑA 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