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.663885   Contract reference Inst. Nac. de Cancer-2022-00609   Contract description: ADQUISICION DE CATETER DIVERSOS PARA UN PERIODO DE 3 MESES   Type of Contract Goods   Contract Start: 30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 14:00:00 ((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-2022-0163   Request Title ADQUISICION DE CATETER DIVERSOS PARA UN PERIODO DE 3 MESES   Description ADQUISICION DE CATETER DIVERSOS PARA UN PERIODO DE 3 MESES   Business Operation LOGISTICA   Reply Reference FARMACO INTERNACIONAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 15:00:00 ((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: REQUERIMIENTO # AM0061-2022 DE FECHA 11/05/2022 COTIZACION #00007144 DE FECHA 27/07/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1410005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 30,780.00 0.00 140,940.00 201,780.00         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         8 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DE SUCCION CERRADO NO.14 REF-CSC114 46CM/72H 90 UD 778 950 85,500.00 0.00 18 15,390.00 0.00 70,020.00 100,890.00         9 42221504 - Catéteres intr(...)42221504 - Catéteres intravenosos periféricos para uso general 2.3.9.3.01 CATETER DE SUCCION CERRADO NO.16 REF CSC116 46CM/72H 90 UD 788 950 85,500.00 0.00 18 15,390.00 0.00 70,920.00 100,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/8/2022_2_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2022_2_32 p.m..Pdf Download APROPIACION PRESUPUESTARIA 1.pdf APROPIACION PRESUPUESTARIA 1.pdf Download ACTA DE ADJUDICACION CM-2022-0163.pdf ACTA DE ADJUDICACION CM-2022-0163.pdf Download CUOTA FARMACO INTERNACIONAL 1.pdf CUOTA FARMACO INTERNACIONAL 1.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 280,622.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 280,622.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CATETER DIVERSOS PARA UN PERIODO DE 3 MESES 280,622.88  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660752580377hUObW 1 280,622.88  DOP Vencido CUOTA FARMACO QUIMICO NACIONAL 1.pdf