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.651434   Contract reference Inst. Nac. de Cancer-2022-00474   Contract description: ADQUISICIÓN DE SOLUCIONES PARA UN PERIODO DE TRES MESES   Type of Contract Goods   Contract Start: 15/08/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2022-0005   Request Title ADQUISICIÓN DE SOLUCIONES PARA UN PERIODO DE TRES MESES   Description ADQUISICIÓN DE SOLUCIONES PARA UN PERIODO DE TRES MESES   Business Operation LOGISTICA   Reply Reference SEAN11446   Type of Contract GoodsDominicana   Contract Value 601,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 601,740.00 0.00 0.00 0.00 690,000.00 601,740.00         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         7 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION SALINA 100 ML. FRASCO 12,600 UD 50 44.9 565,740.00 0.00 0.00 0.00 630,000.00 565,740.00         17 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 SOLUCION HIDROXIETIL ALMIDON 500ML 20 UD 3,000 1,800 36,000.00 0.00 0.00 0.00 60,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO CP-2022-0005.pdf PREVENTIVO CP-2022-0005.pdf Download Contrato Sean Dominican.pdf Contrato Sean Dominican.pdf Download ACTA DE ADJUDICACION CP-2022-0005.pdf ACTA DE ADJUDICACION CP-2022-0005.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 326,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 326,064.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SOLUCIONES PARA UN PERIODO DE TRES MESES 326,064.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654717660293U3OvO 1 326,064.00  DOP Vencido CUOTA A COMPROMETER HOSPIFAR.pdf