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.614875   Contract reference Inst. Nac. de Cancer-2022-00168   Contract description: SUMINISTRO DE INSUMOS DE HOSPITALIZACION COMPLETIVO PRIMER TRIMESTRE 2022   Type of Contract Goods   Contract Start: 19/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2022 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-2022-0045   Request Title SUMINISTRO DE INSUMOS DE HOSPITALIZACION COMPLETIVO PRIMER TRIMESTRE 2022   Description SUMINISTRO DE INSUMOS DE HOSPITALIZACION COMPLETIVO PRIMER TRIMESTRE 2022   Business Operation LOGISTICA   Reply Reference OFERTA DE INSUMOS DE HOSPITALIZACION COMPLETIVO PR   Type of Contract GoodsDominicana   Contract Value 356,550 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 22/06/2022 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: COTIZACION DE FECHA 23/2/2022, REQ.AM0007-2022 DE FECHA 20/1/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1311155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,950.00 0.00 0.00 48,600.00 339,000.00 356,550.00         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         4 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 KIT DE ADMISION M 450 UD 340 300 135,000.00 0.00 0.00 18 24,300.00 153,000.00 159,300.00         5 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 KIT DE ADMISION F 450 UD 340 300 135,000.00 0.00 0.00 18 24,300.00 153,000.00 159,300.00         11 42311520 - Cintas no adhe(...)42311520 - Cintas no adhesivas para uso médico 2.3.9.3.01 Z-O MICROPORE 1535-3 MED 120 UD 275 316.25 37,950.00 0.00 0.00 0.00 33,000.00 37,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 356550.pdf CUOTA A COMPROMETER 356550.pdf Download ACTA DE ADJUDICACION CM-2022-0045.pdf ACTA DE ADJUDICACION CM-2022-0045.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2022_2_38 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 291,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 291,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE INSUMOS DE HOSPITALIZACION COMPLETIVO PRIMER TRIMESTRE 2022 291,060.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16475454527099U4ZU 1 291,060.00  DOP Vencido CUOTA A COMPROMETER 291060.pdf