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.567035   Contract reference Inst. Nac. de Cancer-2021-01040   Contract description: INSUMOS DEL CENTRO DE IMAGEN   Type of Contract Goods   Contract Start: 25/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 25/10/2021   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-2021-0197   Request Title INSUMOS DEL CENTRO DE IMAGEN   Description INSUMOS DEL CENTRO DE IMAGEN   Business Operation LOGISTICA   Reply Reference SUED & FARGESA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 104,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 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: CM-2021-0197-INSUMOS DEL CENTRO DE IMAGEN-REQ AM0230-2021-SOLICITADO POR GERENCIA DE LOGISTICA COTIZACIÓN: CIDEX OPA JOHNSON / 1 GALON ATT: ANA TORRES, EXT 1177 Catalogue Items   Back To Top     1   DO1.PCCNTR.1210407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,200.00 0.00 15,876.00 0.00 108,000.00 104,076.00         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         1 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 DESINFECTANTE QUIRURGICO CIDEX GL 36 UD 3,000 2,450 88,200.00 0.00 18 15,876.00 0.00 108,000.00 104,076.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2021-0197.pdf ACTA DE ADJUDICACION CM-2021-0197.pdf Download ORDEN FIRMADA 2021-01040-0862-2021 SUED & FARGESA.pdf ORDEN FIRMADA 2021-01040-0862-2021 SUED & FARGESA.pdf Download CERT.FONDOS 0197.pdf CERT.FONDOS 0197.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 3,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 3,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS DEL CENTRO DE IMAGEN 3,600.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 3,600.00  DOP Vencido CERT.FONDOS 0197.pdf