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.671632   Contract reference Inst. Nac. de Cancer-2022-00668   Contract description: ADQUISICION DE INSUMOS MEDICOS SOLICITUD DE LOGISTICA.   Type of Contract Goods   Contract Start: 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 16:00:00 ((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-2022-0187   Request Title ADQUISICION DE INSUMOS MEDICOS SOLICITUD DE LOGISTICA.   Description ADQUISICION DE INSUMOS MEDICOS SOLICITUD DE LOGISTICA.   Business Operation LOGISTICA   Reply Reference DAF-CM-2022-0187   Type of Contract GoodsDominicana   Contract Value 159,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2022 16:00:00 ((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 AM-0107-2022 D/F 01/08/2022 COT. 17412 D/F 15/08/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1429714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,000.00 0.00 0.00 24,300.00 187,500.00 159,300.00         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 42182006 - Espéculos para(...)42182006 - Espéculos para examen de laringe o bucofaríngeo 2.3.9.3.01 ESPECULO VAGINAL (M) 4,500 UD 25 18 81,000.00 0.00 0.00 18 14,580.00 112,500.00 95,580.00         9 42182006 - Espéculos para(...)42182006 - Espéculos para examen de laringe o bucofaríngeo 2.3.9.3.01 ESPECULO VAGINAL (S) 3,000 UD 25 18 54,000.00 0.00 0.00 18 9,720.00 75,000.00 63,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMETER SANOZ.pdf COMPROMETER SANOZ.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download PRESUPUESTARIA.pdf PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2022_7_16 p.m..Pdf Download ORDEN Y COTZ SANOZ.pdf ORDEN Y COTZ SANOZ.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 37,616.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 37,616.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS MEDICOS SOLICITUD DE LOGISTICA. 37,616.04  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 37,616.04  DOP Vencido COMPROMETER ROPHARMA.pdf 2023 1 1 37,616.04  DOP Vencido COMPROMETER ROPHARMA.pdf