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.580912   Contract reference Inst. Nac. de Cancer-2021-01196   Contract description: UC-CD-2021-0275   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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2021-0275   Request Title CONECTOR PARA CATETER SUCCION CERRADO #14FR Y #16FR, REF: CSC500   Description CONECTOR PARA CATETER SUCCION CERRADO #14FR Y #16FR, REF: CSC500   Business Operation LOGISTICA   Reply Reference Cot. Hospifar SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,200 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: Cotización No. 10027076 de fecha 29/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1247345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,200.00 0.00 0.00 0.00 34,200.00 34,200.00         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 41123004 - Deshidratadore(...)41123004 - Deshidratadores de vacío 2.3.9.3.01 CONECTOR PARA CATETER SUCCION CERRADO #14FR Y #16FR, REF: CSC500 60 UD 570 570 34,200.00 0.00 0.00 0.00 34,200.00 34,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS CD-2021-0275.pdf CERTIFICACION DE FONDOS CD-2021-0275.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2021_8_36 p.m..Pdf Download 2021-01196 HOSPIFAR SRL FIRMADA.pdf 2021-01196 HOSPIFAR SRL 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 34,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONECTOR PARA CATETER SUCCION CERRADO #14FR Y #16FR, REF: CSC500 34,200.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 34,200.00  DOP Vencido CERTIFICACION DE FONDOS CD-2021-0275.pdf