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.667227   Contract reference Inst. Nac. de Cancer-2022-00428   Contract description: ADQUISICION LINEA DE SOLUCION 3000CC Y KIT ROPA DESECHABLE P/LAPARATOMIA   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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0138   Request Title ADQUISICION LINEA DE SOLUCION 3000CC Y KIT ROPA DESECHABLE P/LAPARATOMIA   Description ADQUISICION LINEA DE SOLUCION 3000CC Y KIT ROPA DESECHABLE P/LAPARATOMIA   Business Operation LOGISTICA   Reply Reference ADQUISICION LINEA DE SOLUCION 3000CC Y KIT ROPA DE   Type of Contract GoodsDominicana   Contract Value 126,024 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 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 #10034372 d/f 14/06/2022 REQ. AM-0086-2022 d/f 13/06/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1358928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,800.00 0.00 19,224.00 0.00 106,800.00 126,024.00         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 42142403 - Contenedores d(...)42142403 - Contenedores de succión para uso médico 2.3.9.3.01 LINEA DE SOLUCCION 3000CC 240 UD 170 170 40,800.00 0.00 18 7,344.00 0.00 40,800.00 48,144.00         2 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 KIT ROPA DESECHABLE P/LAPARATOMIA 30 YD 2,200 2,200 66,000.00 0.00 18 11,880.00 0.00 66,000.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra Firmada.pdf Orden de Compra Firmada.pdf Download Certificacion Cuota a Comprometer.pdf Certificacion Cuota a 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 126,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 126,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION LINEA DE SOLUCION 3000CC Y KIT ROPA DESECHABLE P/LAPARATOMIA 126,024.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007 1 126,024.00  DOP Vencido Certificacion Cuota a Comprometer.pdf