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.612805   Contract reference Inst. Nac. de Cancer-2022-00135   Contract description: SUMINISTRO DE GUANTE DE EXAMEN (M) CAJA 100/1   Type of Contract Goods   Contract Start: 30/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0017   Request Title SUMINISTRO DE GUANTE DE EXAMEN (M) CAJA 100/1   Description SUMINISTRO DE GUANTE DE EXAMEN (M) CAJA 100/1   Business Operation LOGISTICA   Reply Reference OFERTA ECONOMICA PARA ADQUISICION DE GUANTES DE LA   Type of Contract GoodsDominicana   Contract Value 552,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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 60 days   Contract Comments Contract Comments Comment: FORM. SNCC F. 033 FECHA 24/02/2022 REQ .AM0345-2021 DE FECHA 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1307438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 468,000.00 0.00 84,240.00 0.00 1,020,000.00 552,240.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTE DE EXAMEN (M) CAJA 100/1 1,200 CAJ 850 390 468,000.00 0.00 18 84,240.00 0.00 1,020,000.00 552,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2022_4_14 p.m..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 552,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 552,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE GUANTE DE EXAMEN (M) CAJA 100/1 552,240.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646943621453UAGUM 1 552,240.00  DOP Vencido CUOTA COMPROMETER.pdf