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.559149   Contract reference Inst. Nac. de Cancer-2021-00889   Contract description: DAF-CM-2021-0132   Type of Contract Goods   Contract Start: 28/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2021 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-2021-0132   Request Title INSUMOS DE HOSPITALIZACION   Description INSUMOS DE HOSPITALIZACION   Business Operation HOSPITALIZACION   Reply Reference Cotización World Tecnology Tatis, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2021 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 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 DE HOSPITALIZACION, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO EL REQUERIMIENTO AM-0091-2021. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1193505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 48,000.00 70,800.00         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         4 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 ALCOHOL ISOPROPILICO 70% 80 UD 600 750 60,000.00 0.00 18 10,800.00 0.00 48,000.00 70,800.00 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_3/9/2021_2_04 p.m..Pdf Download 2021-00889 WORLD TECHNOLOGY TATIS SRL FIRMADA.pdf 2021-00889 WORLD TECHNOLOGY TATIS SRL FIRMADA.pdf Download ACTA DE ADJUDICACION CM-2021-0132.pdf ACTA DE ADJUDICACION CM-2021-0132.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 492,216.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 492,216.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS DE HOSPITALIZACION 492,216.98  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 492,216.98  DOP Vencido CERTIFICACION DE FONDOS.pdf