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.688578   Contract reference Inst. Nac. de Cancer-2022-00748   Contract description: ADQUISICIÓN DE AGUJAS DE PUERTO VENOSO Y JERINGAS   Type of Contract Goods   Contract Start: 14/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 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-2022-0224   Request Title ADQUISICIÓN DE AGUJAS DE PUERTO VENOSO Y JERINGAS   Description ADQUISICIÓN DE AGUJAS DE PUERTO VENOSO Y JERINGAS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0224   Type of Contract GoodsDominicana   Contract Value 30,691.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 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: FORM.SNCC.F.033 FECHA 17/10/2022 REQ # AM0060-2022, FECHA 11/05/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1462834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,010.00 0.00 4,681.80 0.00 45,000.00 30,691.80         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         4 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGILLA 5 CC X 21 G X 1 1/2 9,000 UD 5 2.89 26,010.00 0 0.00 18 4,681.80 0 0.00 45,000.00 30,691.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download cuota clinimed.pdf cuota clinimed.pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2022_1_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/11/2022_5_35 p.m..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 73,278.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 73,278.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE AGUJAS DE PUERTO VENOSO Y JERINGAS 73,278.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668105355223C61yF 1 73,278.00  DOP Vencido EXP DOMINICANA.pdf 2023 EG1668105355223C61yF 1 73,278.00  DOP Vencido EXP DOMINICANA.pdf