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.614884   Contract reference Inst. Nac. de Cancer-2022-00149   Contract description: ADQUISICIÓN MATERIAL GASTABLE MEDICO PARA UN PERIODO DE TRES MESES   Type of Contract Goods   Contract Start: 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2022 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0049   Request Title ADQUISICIÓN MATERIAL GASTABLE MEDICO PARA UN PERIODO DE TRES MESES   Description ADQUISICIÓN MATERIAL GASTABLE MEDICO PARA UN PERIODO DE TRES MESES   Business Operation LOGISTICA   Reply Reference GRUFACARM 10147   Type of Contract GoodsDominicana   Contract Value 43,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2022 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 #10147 DE FECHA 1 MARZO 2022, REQ. AM0341-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1310313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,200.00 0.00 6,696.00 0.00 140,000.00 43,896.00         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         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA KN95 1,000 UD 50 12 12,000.00 0.00 18 2,160.00 0.00 50,000.00 14,160.00         8 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATO 9,000 UD 10 2.8 25,200.00 0.00 18 4,536.00 0.00 90,000.00 29,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2022-0049.pdf ACTA DE ADJUDICACION CM-2022-0049.pdf Download Orden de Compras_2022-00149 GRUPO CARM FIRMADA.pdf Orden de Compras_2022-00149 GRUPO CARM FIRMADA.pdf Download CUOTA A COMPROMETER 43896.pdf CUOTA A COMPROMETER 43896.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 75,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 75,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN MATERIAL GASTABLE MEDICO PARA UN PERIODO DE TRES MESES 75,600.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647453930259csjny 1 75,600.00  DOP Vencido CUOTA A COMPROMETER 75600.pdf 2023 EG1647453930259csjny 1 75,600.00  DOP Vencido CUOTA A COMPROMETER 75600.pdf