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.628530   Contract reference Inst. Nac. de Cancer-2022-00236   Contract description: ADQUISICION DE INSUMOS MEDICOS Y QUIRURGICOS POR UN PERIODO DE TRES MESES.   Type of Contract Goods   Contract Start: 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2022 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-2022-0042   Request Title ADQUISICION DE INSUMOS MEDICOS Y QUIRURGICOS POR UN PERIODO DE TRES MESES.   Description ADQUISICION DE INSUMOS MEDICOS Y QUIRURGICOS POR UN PERIODO DE TRES MESES.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0042   Type of Contract GoodsDominicana   Contract Value 28,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2022 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 NO.16699 DE FECHA 21/03/2022, REQ.AM0339-2021 DE FECHA 13/12/2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1321519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,800.00 0.00 0.00 4,284.00 42,100.00 28,084.00         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         6 42142704 - Bolsas o medid(...)42142704 - Bolsas o medidores para drenaje urinario 2.3.9.3.01 BOLSA COLECTORA ORINA 2 LTS 1,000 UD 35 19 19,000.00 0.00 0.00 18 3,420.00 35,000.00 22,420.00         8 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 CANULA DE MAYO NO.9MM 100 UD 71 48 4,800.00 0.00 0.00 18 864.00 7,100.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER 28084.00.pdf CUOTA A COMPROMETER 28084.00.pdf Download ACTA DE ADJUDICACION CM-2022-0042.pdf ACTA DE ADJUDICACION CM-2022-0042.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_1_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS MEDICOS Y QUIRURGICOS POR UN PERIODO DE TRES MESES. 10,384.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649083715691cCTeR 1 10,384.00  DOP Vencido CUOTA A COMPROMETER 10384.00.pdf