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.661613   Contract reference Inst. Nac. de Cancer-2022-00108   Contract description: ADQUISICION DE KIT COVID-19   Type of Contract Goods   Contract Start: 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0035   Request Title ADQUISICION DE KIT COVID 19   Description ADQUISICION DE KIT COVID 19   Business Operation LABORATORIO CLINICO   Reply Reference ADQUISICION DE KIT COVID 19 PARA LABORATORIO CLIN   Type of Contract GoodsDominicana   Contract Value 51,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((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 # CT003927 FECHA 01/03/2022 REQ# LAB-004-2022 FECHA 17/01/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1302203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,600.00 0.00 0.00 0.00 79,200.00 51,600.00         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 COVID-AG FIA SD BIOSENSOR 25P (KIT) 4 CAJ 19,800 12,900 51,600.00 0.00 0.00 0.00 79,200.00 51,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download ORDEN FIRMADA KIT COVI-19 2022-00108.pdf ORDEN FIRMADA KIT COVI-19 2022-00108.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 51,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 51,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE KIT COVID 19 51,600.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.678 1 51,600.00  DOP Vencido cuota a comprometer.pdf