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.667623   Contract reference Inst. Nac. de Cancer-2022-00490   Contract description: SUMINISTRO DE VARIOS INSUMOS MEDICOS PARA EL USO DEL HOSPITAL POR UN PERIODO DE TRES (03) MESES   Type of Contract Goods   Contract Start: 03/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-2022-0143   Request Title SUMINISTRO DE VARIOS INSUMOS MEDICOS PARA EL USO DEL HOSPITAL POR UN PERIODO DE TRES (03) MESES   Description SUMINISTRO DE VARIOS INSUMOS MEDICOS PARA EL USO DEL HOSPITAL POR UN PERIODO DE TRES (03) MESES   Business Operation LOGISTICA   Reply Reference SERVIAMED DOMINICANA SRL.RNC: 101-57288-4.   Type of Contract GoodsDominicana   Contract Value 130,272 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 15:00:00 ((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: SNCC.F.033 FECHA 03/06/2022 REQ #AM0056-2022 FECHA 11/05/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1377464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,400.00 0.00 0.00 19,872.00 197,160.00 130,272.00         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         6 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 DESINFECTANTE MULTI ENZYMATIC CIDEZYME XTRA 24 GAL 5,500 2,300 55,200.00 0.00 0.00 18 9,936.00 132,000.00 65,136.00         8 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 JABON DETERGENTE MULTIENZYMATICO 24 GAL 2,715 2,300 55,200.00 0.00 0.00 18 9,936.00 65,160.00 65,136.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUCICACION.pdf ACTA DE ADJUCICACION.pdf Download CERT. DE CUOTA PRESUPUESTARIA CM-2022-0143.pdf CERT. DE CUOTA PRESUPUESTARIA CM-2022-0143.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 55,932.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 55,932.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SUMINISTRO DE VARIOS INSUMOS MEDICOS PARA EL USO DEL HOSPITAL POR UN PERIODO DE TRES (03) MESES 55,932.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.3040 1 55,932.00  DOP Vencido CUOTA POHUT.pdf