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.559595   Contract reference Inst. Nac. de Cancer-2021-00970   Contract description: AGUJAS Y APLICADOR CUTANEO   Type of Contract Goods   Contract Start: 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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-2021-0196   Request Title AGUJAS Y APLICADOR CUTANEO   Description AGUJAS Y APLICADOR CUTANEO   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2021-0196   Type of Contract GoodsDominicana   Contract Value 33,984 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 30/12/2021 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: CM-2021-0196-AGUJAS Y APLICADOR CUTANEO-REQ AM0224-2021-SOLICITADO POR DEPARTAMENTO DE LOGISTICA COTIZACIÓN: AGUJA HIPODERMICA #18 ATT: ANA TORRES, EXT 1177 Catalogue Items   Back To Top     1   DO1.PCCNTR.1200817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,800.00 0.00 5,184.00 0.00 72,000.00 33,984.00         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         2 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 AGUJA HIPODERMICA #18 24,000 UD 3 1.2 28,800.00 0 0.00 28,800 18 5,184.00 0 0.00 72,000.00 33,984.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT.FONDOS 0196.pdf CERT.FONDOS 0196.pdf Download ACTA ADJUDICACION CM-2021-0196.pdf ACTA ADJUDICACION CM-2021-0196.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 289,287.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 289,287.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AGUJAS Y APLICADOR CUTANEO 289,287.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 289,287.00  DOP Vencido CERT.FONDOS 0196.pdf