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.581745   Contract reference Inst. Nac. de Cancer-2021-01182   Contract description: DAF-CM-2021-0244   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-2021-0244   Request Title INSUMOS DE HILOS NOV/DIC 2021   Description INSUMOS DE HILOS NOV/DIC 2021   Business Operation FARMACIA   Reply Reference Oferta de hilos Nov/Dic 2021   Type of Contract GoodsDominicana   Contract Value 45,549.65 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cotización #10025794 de fecha 01/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1243134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,549.65 0.00 0.00 0.00 43,380.00 45,549.65         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         6 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRYL 2-0 REF. VCP339H 72 UD 290 259.59 18,690.58 0.00 0.00 0.00 20,880.00 18,690.58         7 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRYL 2-0 REF. J317H 36 UD 265 248.05 8,929.95 0.00 0.00 0.00 9,540.00 8,929.95         8 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO VICRYL 3-0 REF. J316SH GASTROINTESTINAL 72 UD 180 249.02 17,929.12 0.00 0.00 0.00 12,960.00 17,929.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CM-2021-0244.pdf CERTIFICACION DE FONDOS CM-2021-0244.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2021_8_15 p.m..Pdf Download 2021-01182 HOSPIFAR SRL FIRMADA.pdf 2021-01182 HOSPIFAR SRL FIRMADA.pdf Download ACTA DE ADJUDICACION CM-2021-0244.pdf ACTA DE ADJUDICACION CM-2021-0244.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 72,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 72,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS DE HILOS NOV/DIC 2021 72,540.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 72,540.00  DOP Vencido CERTIFICACION DE FONDOS CM-2021-0244.pdf