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.614776   Contract reference Inst. Nac. de Cancer-2022-00181   Contract description: ADQUISICIÓN DE GEL ECONOGRAFICO Y DESINFECTANTE QUIRÚRGICO   Type of Contract Goods   Contract Start: 13/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2022 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0018   Request Title ADQUISICION DE GEL ECONOGRAFICO Y DESINFECTANTE QUIRURGICO   Description ADQUISICION DE GEL ECONOGRAFICO Y DESINFECTANTE QUIRURGICO   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-UC-CD-2022-0018 ADQUISICION D   Type of Contract GoodsDominicana   Contract Value 25,499.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 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 DE FECHA 22/2/2022, REQ.AM0342-2021 DE FECHA 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1313009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,499.40 0.00 0.00 0.00 30,000.00 25,499.40         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 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 GEL ECONOGRAFICO GEL FLEXIBLE 5 LT 30 UD 1,000 849.98 25,499.40 0.00 0.00 0.00 30,000.00 25,499.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA CD-2022-0018.pdf CERTIFICACION PRESUPUESTARIA CD-2022-0018.pdf Download Orden de Compras_2022-00181 ELPIROS FIRMADA.pdf Orden de Compras_2022-00181 ELPIROS 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 25,499.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 25,499.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE GEL ECONOGRAFICO Y DESINFECTANTE QUIRURGICO 25,499.40  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647891796238P3wkO 1 25,499.40  DOP Vencido CUOTA A COMPROMETER 25499.40.pdf