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.595649   Contract reference Inst. Nac. de Cancer-2022-00022   Contract description: GUANTES DE EXAMEN Y DESESCHABLE   Type of Contract Goods   Contract Start: 14/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 09:00:00 ((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-2021-0182   Request Title GUANTES DE EXAMEN Y DESESCHABLE   Description GUANTES DE EXAMEN Y DESESCHABLE   Business Operation LOGISTICA   Reply Reference Guantes LÁTEX y NITRILO   Type of Contract GoodsDominicana   Contract Value 338,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 09:00:00 ((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 90 days   Contract Comments Contract Comments Comment: COTIZACION NO. 271 D FECHA 01/09/2021 REQ NO . AM 0236-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1277627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,000.00 0.00 0.00 51,660.00 350,000.00 338,660.00         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 GUANTES DESECHABLE DE NITRILO (M) 350 CAJ 1,000 820 287,000.00 0.00 0.00 18 51,660.00 350,000.00 338,660.00 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_17/1/2022_1_08 p.m..Pdf Download ORDEN SUPLISERVI VASMI.pdf ORDEN SUPLISERVI VASMI.pdf Download acta de adjudicacion firmada.pdf acta de adjudicacion firmada.pdf Download FONDOS.pdf FONDOS.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 338,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 338,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   GUANTES DE EXAMEN Y DESESCHABLE 338,660.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 338,660.00  DOP Vencido FONDOS.pdf