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.688829   Contract reference Inst. Nac. de Cancer-2022-00257   Contract description: VALVULAS Y CATETER   Type of Contract Goods   Contract Start: 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 11:00:00 ((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-2022-0062   Request Title ADQUISICION DE VALVULA ADAP DE CATETER CONECTORES LIBRES DE AGUAJS Y CATETER CON SISTEMA SUCCION CERRADO (TIPO T) 24H   Description ADQUISICION DE VALVULA ADAP DE CATETER CONECTORES LIBRES DE AGUAJS Y CATETER CON SISTEMA SUCCION CERRADO (TIPO T) 24H   Business Operation LOGISTICA   Reply Reference ADQUISICION DE VALVULAS Y CATETER SEGUN FICHA TECN   Type of Contract GoodsDominicana   Contract Value 525,336 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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: SNCC.F.033 FECHA 29/03/2022 REQ# AM0011-2022 FECHA 04/02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1322353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,200.00 0.00 0.00 80,136.00 455,000.00 525,336.00         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         1 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 VALVULA ADAP.DE CATETER 1,400 UD 125 118 165,200.00 0.00 0.00 18 29,736.00 175,000.00 194,936.00         2 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 VALVULA ADAP. CONECTOR DE AGUJAS 1,400 UD 200 200 280,000.00 0.00 0.00 18 50,400.00 280,000.00 330,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA WRC.pdf CUOTA WRC.pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_7_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA WRC.pdf CUOTA WRC.pdf Download ORDEN FIRMADA WRC VALVULAS.pdf ORDEN FIRMADA WRC VALVULAS.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 525,336.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 525,336.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   valvulas y cateter 525,336.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649342011879iOsq7 1 525,336.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf