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.690987   Contract reference Inst. Nac. de Cancer-2021-01184   Contract description: GUANTE DE EXAMEN ( M)   Type of Contract Goods   Contract Start: 06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 16:00:00 ((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-2021-0180   Request Title GUANTE DE EXAMEN ( M)   Description GUANTE DE EXAMEN ( M)   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2021-0180   Type of Contract GoodsDominicana   Contract Value 778,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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: COTIZACION NO. 13333 DE FECHA 31/08/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1243903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 660,000.00 0.00 118,800.00 0.00 900,000.00 778,800.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE DE EXAMEN ( M) 1,200 UD 750 550 660,000.00 0.00 18 118,800.00 0.00 900,000.00 778,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/11/2021_12_29 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA DE RECTIFICACION FIRMADA.pdf ACTA DE RECTIFICACION FIRMADA.pdf Download orden firmada.pdf orden firmada.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 778,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 778,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GUANTE DE EXAMEN ( M) 778,800.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 778,800.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2022 1 1 778,800.00  DOP Vencido CERTIFICACION DE FONDOS.pdf