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.559682   Contract reference Inst. Nac. de Cancer-2021-00812   Contract description: INSUMOS MÉDICOS PAPELES   Type of Contract Goods   Contract Start: 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 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-2021-0110   Request Title INSUMOS MÉDICOS PAPELES   Description INSUMOS MÉDICOS PAPELES   Business Operation LOGISTICA   Reply Reference UNIQUE REPRESENTACIONES, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 2,832 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 25/11/2021 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-2021-0110-INSUMOS MEDICOS PAPELES-REQ AM-0120-2021-SOLICITADO POR LOGISTICA COTIZACIÓN: SH210280P1A2 PAPEL TERMICO SCHILLER AT2/CS200, (HEAVY WEIGHT), 2157017, RED GRID, COMPUMED 707, CARDIOTECH G Catalogue Items   Back To Top     1   DO1.PCCNTR.1185628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400.00 0.00 432.00 0.00 4,620.00 2,832.00         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         3 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 PAPEL PARA ELECTRO SCHILLER AT-2 PLUS (TIPO RESMA) 2 CAJ 2,310 1,200 2,400.00 0.00 18 432.00 0.00 4,620.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2021-0110.pdf ACTA DE ADJUDICACION CM-2021-0110.pdf Download Certificacion de fondos CM-2021-0110.pdf Certificacion de fondos CM-2021-0110.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 2,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS MÉDICOS PAPELES 2,832.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 2,832.00  DOP Vencido Certificacion de fondos CM-2021-0110.pdf