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.581493   Contract reference Inst. Nac. de Cancer-2021-00941   Contract description: DAF-CM-2021-0187   Type of Contract Goods   Contract Start: 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2021-0187   Request Title INSUMOS MEDICOS DE HOSPITALIZACION SEPT/NOV 2021   Description INSUMOS MEDICOS DE HOSPITALIZACION SEPT/NOV 2021   Business Operation LOGISTICA   Reply Reference GEMEDICA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 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 DE HOSPITALIZACION SEPT/NOV 2021, SOLICITADO POR EL DEPARTAMENTO DE LOGITICA BAJO EL REQUERIMIENTO AM-0225-2021. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1197924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,625.00 0.00 0.00 0.00 212,625.00 212,625.00         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         19 42142603 - Jeringas de ca(...)42142603 - Jeringas de cartucho para uso médico 2.3.9.3.01 CARTUCHO DE GASES ARTERIALES CG4 225 UD 945 945 212,625.00 0.00 0.00 0.00 212,625.00 212,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM-2021-0187.pdf CERTIFICACION DE FONDOS CM-2021-0187.pdf Download Contract Technical Document Mappings Orden de Compras_10/9/2021_7_56 p.m..Pdf Download 2021-00941 GEMEDICA SRL FIRMADA.pdf 2021-00941 GEMEDICA SRL FIRMADA.pdf Download ACTA DE ADJUDICACION CM-2021-0187.pdf ACTA DE ADJUDICACION CM-2021-0187.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,643.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 41,643.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS MEDICOS DE HOSPITALIZACION SEPT/NOV 2021 41,643.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 41,643.00  DOP Vencido CERTIFICACION DE FONDOS CM-2021-0187.pdf