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.768139   Contract reference Inst. Nac. de Cancer-2022-00769   Contract description: ADQUISICION DE CATETERES y MASCARILLAS-ENTREGA INMEDIATA   Type of Contract Goods   Contract Start: 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2022-0250   Request Title ADQUISICION DE CATETERES y MASCARILLAS-ENTREGA INMEDIATA   Description ADQUISICION DE CATETERES y MASCARILLAS-ENTREGA INMEDIATA   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0250   Type of Contract GoodsDominicana   Contract Value 93,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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 AM-00122-2022 D/F 20/10/2022. COTIZACION NO. 2260 D/F 03/11/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1467632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,000.00 0.00 9,720.00 0.00 67,000.00 93,720.00         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 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 CATETER CENTRAL VENOSO (TRIPLE LUMEN) 7FR X 20CM 30 UD 650 1,800 54,000.00 0.00 18 9,720.00 0.00 19,500.00 63,720.00         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA N95 SIN FILTRO CAJA 10/1 50 CAJ 950 600 30,000.00 0.00 0.00 0.00 47,500.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0250.pdf ACTA DE ADJUDICACION 0250.pdf Download CERTIFICACION CUOTA COMPROMISO RONAJUS FARMACEUTICA.pdf CERTIFICACION CUOTA COMPROMISO RONAJUS FARMACEUTICA.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_3_57 p.m..Pdf Download CERTIFICACION CUOTA COMPROMISO RONAJUS FARMACEUTICA.pdf CERTIFICACION CUOTA COMPROMISO RONAJUS FARMACEUTICA.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 93,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 93,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1467632   PAGO DE ADQUISICION DE CATETERES y MASCARILLAS-ENTREGA INMEDIATA 93,720.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671061666720cbjRF 6108 93,720.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO RONAJUS FARMACEUTICA.pdf 2023 EG1671061666720cbjRF 6108 93,720.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO RONAJUS FARMACEUTICA.pdf