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.592626   Contract reference Inst. Nac. de Cancer-2021-01266   Contract description: DAF-CM-2021-0263   Type of Contract Goods   Contract Start: 12/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2022 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-2021-0263   Request Title INSUMOS MÉDICOS COMPLETIVO 4TO TRIMESTRE 2021   Description INSUMOS MÉDICOS COMPLETIVO 4TO TRIMESTRE 2021   Business Operation LOGISTICA   Reply Reference Oferta de médicos completivo 4to trimestre 2021   Type of Contract GoodsDominicana   Contract Value 16,857.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2022 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 90 days   Contract Comments Contract Comments Comment: Cotización #10027422 de fecha 07/12/2021. REQ. AM.0317-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1267102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,286.00 0.00 0.00 2,571.48 20,000.00 16,857.48         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         3 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 TUBO ENDOTRAQUEAL 7.5 100 UD 200 142.86 14,286.00 0.00 0.00 18 2,571.48 20,000.00 16,857.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EXISTENCIA DE FONDOS CM 0263.pdf EXISTENCIA DE FONDOS CM 0263.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2021_12_50 p.m..Pdf Download ACTA DE ADJUDICACION CM-2021-0263.pdf ACTA DE ADJUDICACION CM-2021-0263.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 242,704.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 242,704.29  DOP ---- View Payment Calendar ID Description Value Month Year 0   INSUMOS MÉDICOS COMPLETIVO 4TO TRIMESTRE 2021 242,704.29  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 242,704.29  DOP Vencido EXISTENCIA DE FONDOS CM 0263.pdf 2022 1 1 242,704.29  DOP Vencido EXISTENCIA DE FONDOS CM 0263.pdf