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.609772   Contract reference Inst. Nac. de Cancer-2022-00114   Contract description: SUMINISTROS DE VARIOS INSUMOS DE PATOLOGÍA-PARA UN PERIODO DE 3 MESES   Type of Contract Goods   Contract Start: 30/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2022 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0006   Request Title SUMINISTROS DE VARIOS INSUMOS DE PATOLOGÍA-PARA UN PERIODO DE 3 MESES   Description SUMINISTROS DE VARIOS INSUMOS DE PATOLOGÍA-PARA UN PERIODO DE 3 MESES   Business Operation LOGISTICA   Reply Reference WORLD TECHNOLOGY TATIS, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2022 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 NO.3293 DE FECHA 16/02/2022, REQ.AM0322-2021 OBSERVACIÓN: EN EL ÍTEM NO.3 FRASCO TRANSPARENTE DE 1.5 ONZ REF.0129 C/TAPA BLANCA, EL ÁREA APROBÓ LA COMPRA DEL FRASCO ESTÉRIL C/TAPA BLANCA D Catalogue Items   Back To Top     1   DO1.PCCNTR.1303014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 40,000.00 50,150.00         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         3 41122104 - Frascos de cul(...)41122104 - Frascos de cultivo de tejidos 2.3.9.3.01 FRASCO TRANSPARENTE DE 1.5 OZ REF. 0129 C/TAPA BLANCA 1,000 UD 20 11.25 11,250.00 0.00 18 2,025.00 0.00 20,000.00 13,275.00         4 41103703 - Baños múltiple(...)41103703 - Baños múltiples 2.3.9.3.01 TARRO BLANCO TIPO CUBETA 5 GLS C/TAPA BLANCA 50 UD 400 625 31,250.00 0.00 18 5,625.00 0.00 20,000.00 36,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 50150.00.pdf CUOTA A COMPROMETER 50150.00.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2022_3_05 p.m..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 50,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS DE VARIOS INSUMOS DE PATOLOGÍA-PARA UN PERIODO DE 3 MESES 50,150.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646337334739x9yrb 1 50,150.00  DOP Vencido CUOTA A COMPROMETER 50150.00.pdf