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.616347   Contract reference Inst. Nac. de Cancer-2022-00163   Contract description: UC-CD-2022-0021   Type of Contract Goods   Contract Start: 25/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0021   Request Title ADQUISICION DE ISOVITALEX C/5X10ML & FRASCOS DE BOROSILICATO   Description ADQUISICION DE ISOVITALEX C/5X10ML & FRASCOS DE BOROSILICATO   Business Operation LABORATORIO CLINICO   Reply Reference Cotización ADME INDUSTRIAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,025.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 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 #8094 de fecha 03/03/2022 Requerimiento LAB-01-2022 de fecha 29/12/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1311617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,106.32 0.00 919.14 0.00 5,910.00 6,025.46         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 40142122 - Tubo de vidrio 2.3.6.2.01 FRASCO DE BOROSILICATO C/TAPON DE ROSCA DE 1,000 ML 3 UD 1,520 1,322.94 3,968.82 0.00 18 714.39 0.00 4,560.00 4,683.21         3 40142122 - Tubo de vidrio 2.3.6.2.01 FRASCO DE BOROSILICATO C/TAPON DE ROSCA DE 500 ML 2 UD 675 568.75 1,137.50 0.00 18 204.75 0.00 1,350.00 1,342.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ADME INDUSTRIAL SRL.pdf CUOTA A COMPROMETER ADME INDUSTRIAL SRL.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2022_6_33 p.m..Pdf Download 2022-00163 ADME INDUSTRIAL SRL FIRMADA.pdf 2022-00163 ADME INDUSTRIAL SRL FIRMADA.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 6,025.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 6,025.46  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE FRASCOS DE BOROSILICATO 6,025.46  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.992 1 6,025.46  DOP Vencido CUOTA A COMPROMETER ADME INDUSTRIAL SRL.pdf 2023 1 1 6,025.46  DOP Vencido CUOTA A COMPROMETER ADME INDUSTRIAL SRL.pdf