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.662879   Contract reference Inst. Nac. de Cancer-2022-00388   Contract description: TUBOS DE ENSAYO DE CRISTAL 12X75   Type of Contract Goods   Contract Start: 20/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0080   Request Title ADQUISICION DE TUBO DE ENSAYO DE CRISTAL 12 X75   Description ADQUISICION DE TUBO DE ENSAYO DE CRISTAL 12 X75   Business Operation BANCO DE SANGRE   Reply Reference OFERTA ECONOMICA Inst. Nac. de Cancer-UC-CD-2022-   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((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 # 1-8731 FECHA 04/05/2022 REQ #BS-2022-0011 FECHA 14/03/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1345812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 10,000.00 8,260.00         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 41105108 - Tubos de uso g(...)41105108 - Tubos de uso general para laboratorio 2.3.9.3.01 TUBO DE ENSAYO DE CRISTAL 12 X75 2,000 UD 5 3.5 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2022_3_41 p.m..Pdf Download ORDEN FIRMADA MAROMI SRL.pdf ORDEN FIRMADA MAROMI SRL.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 8,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TUBO DE ENSAYO DE CRISTAL 12X75 8,260.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652978408439Qh0Ck 1 8,260.00  DOP Vencido CUOTA PARA COMPROMETER.pdf