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.639442
Contract reference
Inst. Nac. de Cancer-2022-00426
Contract description:
SUMINISTRO DE REACTIVOS PARA EL AREA DE BANCO DE SANGRE PARA UN PERIODO DE 3 MESES
Type of Contract
Goods
Contract Start:
18/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0128
Request Title
SUMINISTRO DE REACTIVOS PARA EL AREA DE BANCO DE SANGRE PARA UN PERIODO DE 3 MESES
Description
SUMINISTRO DE REACTIVOS PARA EL AREA DE BANCO DE SANGRE PARA UN PERIODO DE 3 MESES
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-UC-CD-2022-0128
Type of Contract
GoodsDominicana
Contract Value
28,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
60 days
Contract Comments
Contract Comments
Comment:
SUMINISTRO DE REACTIVOS PARA EL AREA DE BANCO DE SANGRE PARA UN PERIODO DE 3 MESES. COTIZACION #1658 DE FECHA 03/06/2022 REQ #BS-2022-0006
Catalogue Items
Back To Top
1
DO1.PCCNTR.1359137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,000.00
0.00
0.00
0.00
22,000.00
28,000.00
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
5
53131634 - Productos quím
(...)
53131634 - Productos químicos protectores
2.3.7.2.03
ANTI-GLOB
20
UD
1,100
1,400
28,000.00
0.00
0.00
0.00
22,000.00
28,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA RONAJUS FARMACEUTICA.pdf
CUOTA RONAJUS FARMACEUTICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/6/2022_12_27 p.m..Pdf
Download
CERTIFICACION PRESUPUESTARIA.pdf
CERTIFICACION PRESUPUESTARIA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
28,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE REACTIVOS PARA EL AREA DE BANCO DE SANGRE PARA UN PERIODO DE 3 MESES
28,000.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.2646
1
28,000.00
DOP
Vencido
CUOTA RONAJUS FARMACEUTICA.pdf