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.663397   Contract reference Inst. Nac. de Cancer-2022-00307   Contract description: ADQUISICION DE HEMO-MIXER PARA BANCO DE SANGRE   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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-2022-0069   Request Title ADQUISICION DE HEMO-MIXER PARA BANCO DE SANGRE   Description ADQUISICION DE HEMO-MIXER PARA BANCO DE SANGRE   Business Operation BANCO DE SANGRE   Reply Reference ADQUISICION DE HEMO MIXER PARA BANCO DE SANGRE_EXT   Type of Contract GoodsDominicana   Contract Value 708,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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: SNCC.F.033 FECHA 07/04/2022 REQ # 2022-0001-1 FECHA 15/02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1332922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 108,000.00 550,000.00 708,000.00         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 41101518 - Mezcladores o (...)41101518 - Mezcladores o emulsificadores de laboratorio 2.6.3.2.01 HEMO-MIXER (SEGUN FICHA TECNICA) 5 UD 110,000 120,000 600,000.00 0.00 0.00 18 108,000.00 550,000.00 708,000.00 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_27/4/2022_7_13 p.m..Pdf Download ACTA DE ADJUDICACION CM-2022-0069.docx ACTA DE ADJUDICACION CM-2022-0069.docx 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 708,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 708,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE HEMO-MIXER 708,000.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650982178067ZLagp 1 708,000.00  DOP Vencido CUOTA A COMPROMETER.pdf