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.626344   Contract reference Inst. Nac. de Cancer-2022-00383   Contract description: UC-CD-2022-0110   Type of Contract Goods   Contract Start: 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0110   Request Title Adquisición de Papel para Esterilizar   Description Adquisición de Papel para Esterilizar   Business Operation LOGISTICA   Reply Reference Suplidores Médicos Comerciales Sumedcor SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,346 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 #4306 de fecha 17/05/2022 REQ. AM-0048-2022 de fecha 29/04/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1345023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,700.00 0.00 2,646.00 0.00 14,700.00 17,346.00         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 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 Papel para Esterilizar 54x54 Polipropileno (1 Caja de 480 Unidades) 1 CAJ 14,700 14,700 14,700.00 0.00 18 2,646.00 0.00 14,700.00 17,346.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD-2022-0110.pdf CUOTA A COMPROMETER CD-2022-0110.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2022_3_25 p.m..Pdf Download 2022-00383 SUMEDCOR SRL FIRMADA.pdf 2022-00383 SUMEDCOR SRL FIRMADA.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 17,346.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 17,346.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Papel para Esterilizar 17,346.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.2192 1 17,346.00  DOP Vencido CUOTA A COMPROMETER CD-2022-0110.pdf