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.662008   Contract reference Inst. Nac. de Cancer-2022-00284   Contract description: ADQUISICION DE CINTA ADHESIVA AUTOCLAVE 18MM   Type of Contract Goods   Contract Start: 28/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 10:00:00 ((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-2022-0074   Request Title ADQUISICION CINTA ADHESIVA AUTOCLAVE 18 MM   Description ADQUISICION CINTA ADHESIVA AUTOCLAVE 18 MM   Business Operation LOGISTICA   Reply Reference ADQUISICION DE CINTA ADHESIVA AUTOCLAVE 18MM_EXT   Type of Contract GoodsDominicana   Contract Value 32,815.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 15:00:00 ((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: COTIZACION # S/N FECHA 13/04/2022 COPIA REQ# AM0007-2022-1 FECHA 20/01/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1327620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,810.00 0.00 0.00 5,005.80 32,815.80 32,815.80         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 42281807 - Cintas indicad(...)42281807 - Cintas indicadoras de esterilización 2.3.9.3.01 CINTA ADHESIVA AUTOCLAVE 18 MM 60 UD 546.93 463.5 27,810.00 0.00 0.00 18 5,005.80 32,815.80 32,815.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2022_7_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2022_1_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2022_7_31 p.m..Pdf Download ORDEN DE COMPRAS MALLEN.pdf ORDEN DE COMPRAS MALLEN.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 32,815.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 32,815.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CINTA ADHESIVA AUTOCLAVE 18MM 32,815.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650310914140hPQqD 1 32,815.80  DOP Vencido CUOTA A COMPROMETER.pdf