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.612333   Contract reference Inst. Nac. de Cancer-2022-00041   Contract description: TABLILLAS RECORD   Type of Contract Goods   Contract Start: 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 12:00:00 ((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-2021-0249   Request Title TABLILLA RECORD   Description TABLILLA RECORD   Business Operation HOSPITALIZACION   Reply Reference TABLILLAS RECORD CLINICOS_EXT   Type of Contract GoodsDominicana   Contract Value 41,630.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 11:00:00 ((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 #18545816 FECHA 10/11/2021 REQ # S/N FECHA 11/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1286806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,280.00 0.00 6,350.40 0.00 28,800.00 41,630.40         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 44122013 - Cubiertas para(...)44122013 - Cubiertas para informes 2.3.9.2.01 TABLILLAS PARA RECORD CLINICOS 9X 12 PULGADAS 24 UD 1,200 1,470 35,280.00 0.00 18 6,350.40 0.00 28,800.00 41,630.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_4_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2022_7_47 p.m..Pdf Download ORDEN TABLILLAS RECORD 2021-00041 FIRMADA.pdf ORDEN TABLILLAS RECORD 2021-00041 FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,630.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,630.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TABLILLAS RECORD 41,630.40  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 41,630.40  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf