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.614883   Contract reference Inst. Nac. de Cancer-2022-00150   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 OFERTA ECONOMICA PROCESO Inst. Nac. de Cancer-DAF-   Type of Contract GoodsDominicana   Contract Value 42,480 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: FORMULARIO SNCC.F.033 DE FECHA 3/3/2022,REQ. AM0341-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1310704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 52,000.00 42,480.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DE OXIGENO ADULTO 200 UD 110 30 6,000.00 0.00 18 1,080.00 0.00 22,000.00 7,080.00         6 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE CIRUJANO C/100 6,000 UD 5 5 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 42480.pdf CUOTA A COMPROMETER 42480.pdf Download ACTA DE ADJUDICACION CM-2022-0049.pdf ACTA DE ADJUDICACION CM-2022-0049.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_3_24 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 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