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.695459   Contract reference Inst. Nac. de Cancer-2021-00831   Contract description: UC-CD-2021-0175   Type of Contract Goods   Contract Start: 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2022 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2021-0173   Request Title INSUMOS MEDICOS DIVERSOS DEL HOSPITAL   Description INSUMOS MEDICOS DIVERSOS DEL HOSPITAL   Business Operation LOGISTICA   Reply Reference Cot. Sumedcor SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 35,456.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2022 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 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: INSUMOS MEDICOS DIVERSOS DEL HOSPITAL, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO LOS REQUERIMIENTOS AM-0182 & AM-0192-2021. LA PRESENTACION DE LA MASCARILLA ES DE 20 UNIDADES LA CAJA. ATT: SE Catalogue Items   Back To Top     1   DO1.PCCNTR.1187202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,048.00 0.00 5,408.64 0.00 16,870.00 35,456.64         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS 3M N95 C/10 9 CAJ 350 2,480 22,320.00 0.00 18 4,017.60 0.00 3,150.00 26,337.60         6 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 PAPEL P/ELECTROCARDIOGRAMA 210 MM X 30 M 8 UD 1,715 966 7,728.00 0.00 18 1,391.04 0.00 13,720.00 9,119.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS II.pdf CERTIFICACION DE FONDOS II.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2021_6_41 p.m..Pdf Download 2021-00831 SUMEDCOR SRL FIRMADA.pdf 2021-00831 SUMEDCOR SRL FIRMADA.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 35,456.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 35,456.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS MEDICOS DIVERSOS DEL HOSPITAL 35,456.64  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 35,456.64  DOP Vencido CERTIFICACION DE FONDOS II.pdf 2022 1 1 35,456.64  DOP Vencido CERTIFICACION DE FONDOS.pdf