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.694602   Contract reference Inst. Nac. de Cancer-2021-01019   Contract description: INSUMOS DE CIRUGIA   Type of Contract Goods   Contract Start: 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 16:00:00 ((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-2021-0165   Request Title INSUMOS DE CIRUGIA   Description INSUMOS DE CIRUGIA   Business Operation LOGISTICA   Reply Reference ROFASA FARMA_EXT   Type of Contract GoodsDominicana   Contract Value 168,220.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 16:00:00 ((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-2021-0165-INSUMOS DE CIRUGIA-REQ AM0212-2021-SOLICITADO POR DEPARTAMENTO DE LOGISTICA COTIZACIÓN: SABANA DESECHABLE FASACARE (MOVIBLE) ATT: ANA TORRES, EXT 1177 Catalogue Items   Back To Top     1   DO1.PCCNTR.1207750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,560.00 0.00 25,660.80 0.00 144,000.00 168,220.80         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 SABANAS DESECHABLES (MOVIBLE) 9,000 UD 16 15.84 142,560.00 0.00 18 25,660.80 0.00 144,000.00 168,220.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT.FONDOS CM-2021-0165.pdf CERT.FONDOS CM-2021-0165.pdf Download ACTA DE ADJUDICACION CM-2021-0165.pdf ACTA DE ADJUDICACION CM-2021-0165.pdf Download Orden de Compras_2021-01019-OC-0855-2021 ROFASA FARMA SRL FIRMADA.pdf Orden de Compras_2021-01019-OC-0855-2021 ROFASA FARMA 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 168,220.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 168,220.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS DE CIRUGIA 168,220.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 168,220.80  DOP Vencido CERT.FONDOS CM-2021-0165.pdf 2022 1 1 168,220.80  DOP Vencido CERT.FONDOS CM-2021-0165.pdf