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.667356   Contract reference Inst. Nac. de Cancer-2022-00324   Contract description: ADQUISICIÓN DE AGUJAS DE PUERTO VENOSO Y DE BIOPSIA PARA LA GERENCIA DE LOGÍSTICA   Type of Contract Goods   Contract Start: 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0058   Request Title ADQUISICIÓN DE AGUJAS DE PUERTO VENOSO Y DE BIOPSIA PARA LA GERENCIA DE LOGÍSTICA   Description Adquisición de Agujas de Puerto Venoso y Biopsia para la Gerencia de Logística   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0058   Type of Contract GoodsDominicana   Contract Value 45,499.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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 #10302680 de Fecha 08 de Marzo del 2022 Requerimiento AM0016-2022 de Fecha 18 de Febrero del 2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1337222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,559.00 0.00 6,940.63 0.00 45,000.00 45,499.63         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         4 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA PUERTO VENOSO 20X16MM 30 UD 450 385.59 11,567.70 0.00 18 2,082.19 0.00 13,500.00 13,649.89         5 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA PUERTO VENOSO 20X19MM 40 UD 450 385.59 15,423.60 0.00 18 2,776.25 0.00 18,000.00 18,199.85         8 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA PUERTO VENOSO 20X25MM 30 UD 450 385.59 11,567.70 0.00 18 2,082.19 0.00 13,500.00 13,649.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras - 2022-00324 - Farmaconal.pdf Orden de Compras - 2022-00324 - Farmaconal.pdf Download Acta de Adjuducación - INCART-DAF-CM-2022-0058.pdf Acta de Adjuducación - INCART-DAF-CM-2022-0058.pdf Download Certificado de Cuota a Comprometer - INCART-DAF-CM-2022-0058.pdf Certificado de Cuota a Comprometer - INCART-DAF-CM-2022-0058.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,499.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 45,499.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 45,499.63  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651780811394mR59P 1 45,499.63  DOP Vencido Certificado de Cuota a Comprometer - INCART-DAF-CM-2022-0058.pdf