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.581602   Contract reference Inst. Nac. de Cancer-2021-01154   Contract description: DAF-CM-2021-0202   Type of Contract Goods   Contract Start: 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2022 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 66,840 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2022 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: Orden adicional a la orden de compra 2021-01070. Cotización #1969 de fecha 08/09/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1233427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,250.00 0.00 4,590.00 0.00 70,150.00 66,840.00         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         73 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT TAPA ROJA 6ML PAQ 100 70 PAQ 525 525 36,750.00 0.00 0.00 0.00 36,750.00 36,750.00         74 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT AGUJA 21*1 100 MEX 1/2MM C/100 50 CAJ 668 510 25,500.00 0.00 18 4,590.00 0.00 33,400.00 30,090.00 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_9/11/2021_5_28 p.m..Pdf Download 2021-01154 FARMADAL SRL FIRMADA.pdf 2021-01154 FARMADAL SRL FIRMADA.pdf Download ACTA DE RECTIFICACION CM-2021-0202.pdf ACTA DE RECTIFICACION 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