Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.581755 
Contract referenceInst. Nac. de Cancer-2021-01181 
Contract description:DAF-CM-2021-0244 
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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Inst. Nac. de Cancer-DAF-CM-2021-0244 
INSUMOS DE HILOS NOV/DIC 2021 
INSUMOS DE HILOS NOV/DIC 2021 
FARMACIA 
Suturas / Hilos 
GoodsDominicana 
72,540 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments

Formulario SNCC. F033 de fecha 02/11/2021.

 
 
 1 
DO1.PCCNTR.1243133 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
72,540.000.000.000.0099,180.0072,540.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42261507 - Hilo post mort(...)
2.3.9.3.01HILO MONOCRYL 3-0 REF. MCP427H72UD38024517,640.000.000.000.0027,360.0017,640.00
    
2
42261507 - Hilo post mort(...)
2.3.9.3.01HILO PROLENE 1-0 REF. 8425H72UD21517512,600.000.000.000.0015,480.0012,600.00
    
3
42261507 - Hilo post mort(...)
2.3.9.3.01HILO SEDA 2-0 REF. K833H108UD17514015,120.000.000.000.0018,900.0015,120.00
    
4
42261507 - Hilo post mort(...)
2.3.9.3.01HILO SEDA 3-0 REF. K832H GASTROINTESTINAL36UD1851405,040.000.000.000.006,660.005,040.00
    
5
42261507 - Hilo post mort(...)
2.3.9.3.01HILO VICRYL 1 REF. VCP341H108UD28520522,140.000.000.000.0030,780.0022,140.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
72,540.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.3.0172,540.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  INSUMOS DE HILOS NOV/DIC 202172,540.00  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202101172,540.00  DOP