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.571428   Contract reference Inst. Nac. de Cancer-2021-01070   Contract description: DAF-CM-2021-0202   Type of Contract Goods   Contract Start: 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2022 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-2021-0202   Request Title INSUMOS DE LABORATORIO CLINICO 4TO TRIMESTRE 2021   Description INSUMOS DE LABORATORIO CLINICO 4TO TRIMESTRE 2021   Business Operation LABORATORIO CLINICO   Reply Reference Cotizacion Farmadal SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,089.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2022 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 DE LABORATORIO CLINICO 4TO TRIMESTRE 2021, SOLICITADO POR EL LABORATORIO CLINICO BAJO LOS REQUERIMIENTOS LAB-040-2021 & LAB-043-2021. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1215002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,469.10 0.00 1,620.00 0.00 169,982.70 134,089.10         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 ASO LATEX 4 CAJ 1,246 1,246 4,984.00 0.00 0.00 0.00 4,984.00 4,984.00         7 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 PORTA OBJETO ESPMERILADO 72/1 60 PAQ 282.02 150 9,000.00 0.00 18 1,620.00 0.00 16,921.20 10,620.00         16 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.99 HCG PRUEBA RAPIDA 3 CAJ 724.5 724.5 2,173.50 0.00 0.00 0.00 2,173.50 2,173.50         71 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT AMARILLO PAQ 100 120 PAQ 970.2 748.41 89,809.20 0.00 0.00 0.00 116,424.00 89,809.20         72 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT TAPA AZUL 3.2 % 2.7 ML PAQ 100 40 PAQ 737 662.56 26,502.40 0.00 0.00 0.00 29,480.00 26,502.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM-2021-0202.pdf CERTIFICACION DE FONDOS CM-2021-0202.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2021_2_03 p.m..Pdf Download 2021-01070 FARMADAL SRL FIRMADA.pdf 2021-01070 FARMADAL SRL FIRMADA.pdf Download ACTA DE ADJUDICACION CM-2021-0202.pdf ACTA DE ADJUDICACION CM-2021-0202.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 158,443.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 131,398.22  DOP ---- View 2.3.7.2.99 27,045.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS DE LABORATORIO CLINICO 4TO TRIMESTRE 2021 158,443.23  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 158,443.23  DOP Vencido CERTIFICACION DE FONDOS CM-2021-0202.pdf