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.628549   Contract reference Inst. Nac. de Cancer-2022-00312   Contract description: ADQUISICIÓN DE DESINFECTANTE QUIRÚRGICO CIDEX OPA.   Type of Contract Goods   Contract Start: 06/06/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2022 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-2022-0079   Request Title ADQUISICIÓN DE DESINFECTANTE QUIRÚRGICO CIDEX OPA.   Description ADQUISICIÓN DE DESINFECTANTE QUIRÚRGICO CIDEX OPA.   Business Operation LOGISTICA   Reply Reference SUED & FARGESA, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 104,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2022 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.1200124297 DE FECHA 25/4/2022, REQ.AM0041-2022 DE FECHA 12/4/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1333813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,200.00 0.00 15,876.00 0.00 108,000.00 104,076.00         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 DESINFECTANTE QUIRURGICO CIDEX OPA 36 GAL 3,000 2,450 88,200.00 0.00 18 15,876.00 0.00 108,000.00 104,076.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_2022-00312 SUED & FARGESA SRL FIRMADA.pdf Orden de Compras_2022-00312 SUED & FARGESA SRL FIRMADA.pdf Download CUOTA A COMPROMETER CD-2022-0079.pdf CUOTA A COMPROMETER CD-2022-0079.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 104,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 104,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DESINFECTANTE QUIRÚRGICO CIDEX OPA. 104,076.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651174684995pHNLp 1 104,076.00  DOP Vencido CUOTA A COMPROMETER CD-2022-0079.pdf