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.614775   Contract reference Inst. Nac. de Cancer-2022-00182   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 SUED & FARGESA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 34,692 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 NO.1200117854 DE FECHA 21/02/2022, REQ. AM0342-2021 DE FECHA 13/12/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1313010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,400.00 0.00 5,292.00 0.00 42,000.00 34,692.00         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 DESINFECTANTE QUIRURGICO CIDEX GL 12 GAL 3,500 2,450 29,400.00 0.00 18 5,292.00 0.00 42,000.00 34,692.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_2022-00182 SUED FIRMADA.pdf Orden de Compras_2022-00182 SUED FIRMADA.pdf Download CERTIFICACION PRESUPUESTARIA CD-2022-0018.pdf CERTIFICACION PRESUPUESTARIA CD-2022-0018.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