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.647933   Contract reference Inst. Nac. de Cancer-2022-00443   Contract description: Adquisición de varios Insumos Médicos para un periodo de tres (03) meses.   Type of Contract Goods   Contract Start: 08/08/2022 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-2022-0137   Request Title Adquisición de varios Insumos Médicos para un periodo de tres (03) meses.   Description Adquisición de varios Insumos Médicos para un periodo de tres (03) meses.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0137   Type of Contract GoodsDominicana   Contract Value 44,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 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 60 days   Contract Comments Contract Comments Comment: COTIZACIÓN NO. 10316274 DE FECHA 31/05/2022 REQ. AM0055-2022 DE FECHA 11/05/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1363723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,100.00 0.00 0.00 0.00 378,000.00 44,100.00         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         4 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 GASA ESTERIL 10 CM X 10 CM 4X4 SIN RAYO PACK CAJ. 100/1 90 CAJ 4,200 490 44,100.00 0.00 0.00 0.00 378,000.00 44,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER FARMACONAL.pdf CUOTA A COMPROMETER FARMACONAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2022_7_22 p.m..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 220,913.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 220,913.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de varios Insumos Médicos para un periodo de tres (03) meses. 220,913.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655820396135QYNFV 1 220,913.70  DOP Vencido CUOTA A COMPROMETER PAT MELL PHARMACEUTICAL.pdf