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.688787   Contract reference Inst. Nac. de Cancer-2022-00479   Contract description: ADQUISICION DE BAJANTE DE SUERO MACROGOTERO   Type of Contract Goods   Contract Start: 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0165   Request Title ADQUISICION DE BAJANTE DE SUERO MACROGOTERO   Description ADQUISICION DE BAJANTE DE SUERO MACROGOTERO   Business Operation LOGISTICA   Reply Reference DQUISICION DE BAJANTE DE SUERO MACROGOTERO_EXT   Type of Contract GoodsDominicana   Contract Value 722,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 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: FORM.SNCC.F.033 FECHA 04/07/2022 REQ #AM*0045-2022 FECHA 21/04/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1374950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 612,000.00 0.00 0.00 110,160.00 919,824.00 722,160.00         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 42221615 - Tubos intraven(...)42221615 - Tubos intravenosos de medicación secundaria 2.3.9.3.01 BAJANTE DE SUERO MACROGOTERO 18,000 UD 50 34 612,000.00 0.00 0.00 18 110,160.00 900,000.00 722,160.00         2 42141503 - Toallitas de p(...)42141503 - Toallitas de preparación de la piel 2.3.9.3.01 CAMPO DESECHABLE ESTERIL FENETRADO 600 UD 33.04 0 0.00 0.00 0.00 0.00 19,824.00 0.00 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 5-ACTA DE ADJUDICACION CM-2022-0165.docx 5-ACTA DE ADJUDICACION CM-2022-0165.docx Download Contract Technical Document Mappings Orden de Compras_8/7/2022_7_02 p.m..Pdf Download ORDEN CUANTICA BAJANT.pdf ORDEN CUANTICA BAJANT.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 722,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 722,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BAJANTE DE SUERO MACROGOTERO 722,160.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-5180.01.0007.3046 1 722,160.00  DOP Vencido CUOTA A COMPROMETER.pdf 2023 2022-5180.01.0007.3046 1 722,160.00  DOP Vencido CUOTA A COMPROMETER.pdf