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.596174   Contract reference Inst. Nac. de Cancer-2021-01289   Contract description: TRIMA ACCEL + ACDA 750 ML LUER LOCK KIT   Type of Contract Goods   Contract Start: 13/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2021-0295   Request Title TRIMA ACCEL + ACDA 750 ML LUER LOCK KIT   Description TRIMA ACCEL + ACDA 750 ML LUER LOCK KIT   Business Operation BANCO DE SANGRE   Reply Reference Inst. Nac. de Cancer-DAF-CM-2021-0295   Type of Contract GoodsDominicana   Contract Value 892,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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 DE FECHA 28/12/2021 REQ.BS-202-0003 Catalogue Items   Back To Top     1   DO1.PCCNTR.1270201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 892,800.00 0.00 0.00 0.00 920,000.00 892,800.00         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 41116102 - Reactivos o so(...)41116102 - Reactivos o soluciones de bancos de sangre 2.3.7.2.99 TRIMA ACCEL + ACDA 750 ML LUER LOCK KIT 80 UD 11,500 11,160 892,800.00 0.00 0.00 0.00 920,000.00 892,800.00   Comentarios proveedor:TRIMA ACCEL+ACDA 750ML Luer Lock kit Trima Accel set *EA*, ACDA Luer *1x750mL*     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2021-0295.pdf ACTA DE ADJUDICACION CM-2021-0295.pdf Download CERTIFICACION DE FONDOS 0295.pdf CERTIFICACION DE FONDOS 0295.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 892,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 892,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRIMA ACCEL + ACDA 750 ML LUER LOCK KIT 892,800.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 892,800.00  DOP Vencido CERTIFICACION DE FONDOS 0295.pdf 2022 1 1 892,800.00  DOP Vencido CERTIFICACION DE FONDOS 0295.pdf (View History)