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.688781   Contract reference Inst. Nac. de Cancer-2022-00745   Contract description: ADQUISICION DE AGUJAS-JERINGAS y BISTURIES-ENTREGA INMEDIATA   Type of Contract Goods   Contract Start: 06/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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-2022-0249   Request Title ADQUISICION DE AGUJAS-JERINGAS y BISTURIES-ENTREGA INMEDIATA   Description ADQUISICION DE AGUJAS-JERINGAS y BISTURIES-ENTREGA INMEDIATA   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0249   Type of Contract GoodsDominicana   Contract Value 67,543.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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: REQUERIMIENTO NO. AM-00117-2022 D/F 20/10/2022 COTIZACION NO 008185 D/F 04/11/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1462731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,240.00 0.00 10,303.20 0.00 90,000.00 67,543.20         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         3 42142616 - Jeringas de re(...)42142616 - Jeringas de recolección de sangre 2.3.9.3.01 JERINGUILLA 10Cc 21G X 1 1/2" 18,000 UD 5 3.18 57,240.00 0.00 18 10,303.20 0.00 90,000.00 67,543.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0249.pdf ACTA DE ADJUDICACION 0249.pdf Download CUOTA COMPROMISO GRUOPO Z HEALTHCARE PRODUCTS D.pdf CUOTA COMPROMISO GRUOPO Z HEALTHCARE PRODUCTS D.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2022_7_42 p.m..Pdf Download ORDEN NO 2022-00745 GRUPO Z HEALTHECARE PRODUCTS DOMINICANA REF. CM-2022-0249.pdf ORDEN NO 2022-00745 GRUPO Z HEALTHECARE PRODUCTS DOMINICANA REF. CM-2022-0249.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 107,723.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 107,723.62  DOP ---- View Payment Calendar ID Description Value Month Year 1462732   PAGO DE ADQUISICION DE AGUJAS-JERINGAS y BISTURIES-ENTREGA INMEDIATA 107,723.62  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668521565337KajSI 5414 107,723.62  DOP Vencido CUOTA COMPROMISO EV PHARMA.pdf