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.628517   Contract reference Inst. Nac. de Cancer-2022-00375   Contract description: Insumos de Papel para uso Medico   Type of Contract Goods   Contract Start: 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0105   Request Title Insumos de Papel para uso Medico   Description Insumos de Papel para uso Medico   Business Operation LOGISTICA   Reply Reference Farmaco Quimica Nacional, SA (FARMACONAL)_EXT   Type of Contract GoodsDominicana   Contract Value 93,002.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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: COTIZACION NO. 10312490 DE FECHA 09/05/2022 REQ. AM-0046-2022 DE FECHA 21/04/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1343505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,816.00 0.00 14,186.88 0.00 44,100.00 93,002.88         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         2 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 Papel para Esterilizar 54"x54" Polipropileno 200/1 3 PAQ 14,700 26,272 78,816.00 0.00 18 14,186.88 0.00 44,100.00 93,002.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/5/2022_2_04 p.m..Pdf Download cuota a comprometer farmaconal.pdf cuota a comprometer farmaconal.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 93,002.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 93,002.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   Insumos de Papel para uso Medico 93,002.88  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 93,002.88  DOP Vencido cuota a comprometer farmaconal.pdf