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.627808   Contract reference Inst. Nac. de Cancer-2022-00306   Contract description: ADQUISICIÓN DE MASCARILLA PARA NEBULIZAR ADULTO   Type of Contract Goods   Contract Start: 03/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0078   Request Title ADQUISICIÓN DE MASCARILLA PARA NEBULIZAR ADULTO   Description ADQUISICIÓN DE MASCARILLA PARA NEBULIZAR ADULTO   Business Operation LOGISTICA   Reply Reference EPX DOMINICANA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 61,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 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.S02235 de fecha 22/4/2022, req.AM0042-2022 de fecha 12/4/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1332921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 80,000.00 61,360.00         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 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR ADULTO 800 UD 100 65 52,000.00 0.00 18 9,360.00 0.00 80,000.00 61,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2022_6_42 p.m..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 61,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 61,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MASCARILLA PARA NEBULIZAR ADULTO 61,360.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650979510673uaTjH 1 61,360.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf