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.769648   Contract reference Inst. Nac. de Cancer-2022-00779   Contract description: ADQUISICION DE GUANTES DIVERSOS-ENTREGA INMEDIATA   Type of Contract Goods   Contract Start: 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0248   Request Title ADQUISICION DE GUANTES DIVERSOS-ENTREGA INMEDIATA   Description ADQUISICION DE GUANTES DIVERSOS-ENTREGA INMEDIATA   Business Operation LOGISTICA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4. Inst. Nac.   Type of Contract GoodsDominicana   Contract Value 668,824 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 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 AM00121-2022 D/F 20/10/2022. FORMULARIO F033 D/F 4/11/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1472140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 566,800.00 0.00 0.00 102,024.00 831,250.00 668,824.00         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         1 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 GUANTE DE EXAMEN (M) CAJA 100/1 600 CAJ 350 227 136,200.00 0.00 0.00 18 24,516.00 210,000.00 160,716.00         2 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 GUANTE DE EXAMEN (L) CAJA 100/1 500 CAJ 350 227 113,500.00 0.00 0.00 18 20,430.00 175,000.00 133,930.00         3 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 GUANTE DE EXAMEN SMALL CAJA 100/1 300 CAJ 400 227 68,100.00 0.00 0.00 18 12,258.00 120,000.00 80,358.00         4 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 GUANTE DE EXAMEN DE NITRILO (L) CAJA 100/1 300 CAJ 450 332 99,600.00 0.00 0.00 18 17,928.00 135,000.00 117,528.00         5 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 GUANTE DE EXAMEN DE NITRILO (M) CAJA 100/1 450 CAJ 425 332 149,400.00 0.00 0.00 18 26,892.00 191,250.00 176,292.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION CUOTA COMPROMISO NO 0248.pdf CERTIFICACION CUOTA COMPROMISO NO 0248.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2022_7_44 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 668,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 668,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1472140   PAGO DE ADQUISICION DE GUANTES DIVERSOS-ENTREGA INMEDIATA 668,824.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16709678520719tMul 6045 668,824.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO NO 0248.pdf 2023 CM-2022-0247 6045 668,824.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO NO 0248.pdf