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.559663   Contract reference Inst. Nac. de Cancer-2021-00667   Contract description: INSUMOS DE GASTROENTEROLOGIA   Type of Contract Goods   Contract Start: 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2021-0137   Request Title INSUMOS DE GASTROENTEROLOGIA   Description INSUMOS DE GASTROENTEROLOGIA   Business Operation LOGISTICA   Reply Reference SUED & FARGESA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 117,891.6 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 04/10/2021 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-2021-0137-REQ AM0150-2021-SOLICITADO POR LOGÍSTICA COTIZACIÓN: CIDEX OPA JOHNSON / 1 GALON (DESINFECTANTE QUIRURGICO CIDEX OPA GALON) CIDEX OPA TIRAS REACTIVAS 30 UD (TIRAS REACTIVAS P/MEDIR ACTIV Catalogue Items   Back To Top     1   DO1.PCCNTR.1169515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,599.60 0.00 5,292.00 0.00 143,640.00 117,891.60         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         1 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.9.3.01 DESINFECTANTE QUIRURGICO CIDEX OPA GALON 12 GAL 5,000 2,450 29,400.00 0.00 18 5,292.00 0.00 60,000.00 34,692.00         2 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.9.3.01 DESINFECTANTE MULTI ENZYMATIC CIDEZYME XTRA 12 GAL 4,970 5,200 62,400.00 0.00 0 0.00 0.00 59,640.00 62,400.00         3 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.9.3.01 TIRAS REACTIVAS P/MEDIR ACTIVIDAD CIDEX. 30/1 120 UD 200 173.33 20,799.60 0.00 0 0.00 0.00 24,000.00 20,799.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT.FONDOS CM-2021-0137.pdf CERT.FONDOS CM-2021-0137.pdf Download ACTA DE ADJUDICACION CM-2021-0137.pdf ACTA DE ADJUDICACION CM-2021-0137.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 117,891.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 117,891.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS DE GASTROENTEROLOGIA 117,891.60  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 117,891.60  DOP Vencido CERT.FONDOS CM-2021-0137.pdf