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.657209   Contract reference Inst. Nac. de Cancer-2022-00452   Contract description: Adquisición COVID AG FIA SD BIOSENSOR 25P   Type of Contract Goods   Contract Start: 24/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0144   Request Title COVID AG FIA SD BIOSENSOR 25P   Description Adquisicion COVID AG FIA SD BIOSENSOR 25P   Business Operation LABORATORIO CLINICO   Reply Reference Adquisición COVID AG FIA SD BIOSENSOR 25P_EXT   Type of Contract GoodsDominicana   Contract Value 51,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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 60 days   Contract Comments Contract Comments Comment: Cotizacion No. CT004547 d/f 24/06/2022 REQ. LAB-019-2022 d/f 30/05/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1366156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,600.00 0.00 0.00 0.00 79,200.00 51,600.00         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 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 COVID AG FIA SD BIOSENSOR 25P 4 CAJ 19,800 12,900 51,600.00 0.00 0.00 0.00 79,200.00 51,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2022_6_34 p.m..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 51,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 51,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COVID AG FIA SD BIOSENSOR 25P 51,600.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.2872 1 51,600.00  DOP Vencido Cuota a Comprometer.pdf