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.769652   Contract reference Inst. Nac. de Cancer-2022-00764   Contract description: SUMINISTRO DE INSUMOS MEDICO.   Type of Contract Goods   Contract Start: 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 17:00:00 ((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-2022-0247   Request Title SUMINISTRO DE INSUMOS MEDICO.   Description SUMINISTRO DE INSUMOS MEDICO.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0247 INSUMOS MEDI   Type of Contract GoodsDominicana   Contract Value 201,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((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: REQUERIMIENTO NO. AM00119-2022 D/F 20/10/2022. COTIZACION NO. 10039752 D/F 31/10/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1466254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,000.00 0.00 0.00 30,780.00 213,000.00 201,780.00         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         8 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 KIT DE ADMISION M 300 UD 355 285 85,500.00 0.00 0.00 18 15,390.00 106,500.00 100,890.00         9 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 KIT DE ADMISION F 300 UD 355 285 85,500.00 0.00 0.00 18 15,390.00 106,500.00 100,890.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO 0247 HOSPIFAR.pdf CUOTA COMPROMISO 0247 HOSPIFAR.pdf Download ACTA DE ADJUDICACION 0247.pdf ACTA DE ADJUDICACION 0247.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2022_7_24 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 184,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 184,080.00  DOP ---- View Payment Calendar ID Description Value Month Year 66353   PAGO DE SUMINISTRO DE INSUMOS MEDICO. 184,080.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669214735128zi0ZF 5620 184,080.00  DOP Vencido CUOTA COMPROMISO 0247 DIMEDOM.pdf 2023 EG1669214735128zi0ZF 5620 184,080.00  DOP Vencido CUOTA COMPROMISO 0247 DIMEDOM.pdf