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.667428   Contract reference Inst. Nac. de Cancer-2022-00653   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 07/10/2022 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 Rescindido   Fecha Rescindido 12/12/2022   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-2022-0193   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICION DE INSUMOS MEDICOS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0193   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2022 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 90 days   Contract Comments Contract Comments Comment: Cotizacion No. 2005 de fecha 9/9/2022 REQ. No. AM-00109-2022- de fecha 22/8/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1426136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 50,000.00 25,960.00         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         9 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 GLUCOMETRO ACCU-CHEK (ACTIVE) 20 UD 2,500 1,100 22,000.00 0.00 18 3,960.00 0.00 50,000.00 25,960.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuata a Comprometer Ronaljus Farm..pdf Cuata a Comprometer Ronaljus Farm..pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2022_7_25 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 62,982.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 62,982.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS MEDICOS 62,982.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 BG1664211660466k5cxv 1 62,982.50  DOP Vencido Cuata a Comprometer Bio Nova.pdf 2023 BG1664211660466k5cxv 1 62,982.50  DOP Vencido Cuata a Comprometer Bio Nova.pdf