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.626643   Contract reference Inst. Nac. de Cancer-2022-00296   Contract description: SUMINISTRO DE INSUMOS MÉDICOS PARA EL ÁREA DE HOSPITALIZACION   Type of Contract Goods   Contract Start: 06/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 09:00:00 ((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-2022-0072   Request Title SUMINISTRO DE INSUMOS MÉDICOS PARA EL ÁREA DE HOSPITALIZACION   Description SUMINISTRO DE INSUMOS MÉDICOS PARA EL ÁREA DE HOSPITALIZACION   Business Operation LOGISTICA   Reply Reference biomedica _EXT   Type of Contract GoodsDominicana   Contract Value 15,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 09:00:00 ((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: FORM. SNCC F. 033 DE FECHA 04/04/2022 REQ. AM 0025-2022- DE FECHA 08/03/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1331836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,100.00 0.00 2,358.00 0.00 30,000.00 15,458.00         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL ELECTROCARDIOGRAFO MOD DP 2030 DE 6 CANALES MEDIDA 110 MM X 20 M (ROLLO) 20 UD 1,500 655 13,100.00 0.00 18 2,358.00 0.00 30,000.00 15,458.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer biomedica.pdf cuota a comprometer biomedica.pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2022_6_28 p.m..Pdf Download ACTA DE ADJUDICACION CM-2022-0072.docx ACTA DE ADJUDICACION CM-2022-0072.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 201,999.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 201,999.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE INSUMOS MÉDICOS PARA EL ÁREA DE HOSPITALIZACION 201,999.95  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 201,999.95  DOP Vencido cuota a comprometer farmaconal.pdf