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.743768   Contract reference Inst. Nac. de Cancer-2022-00817   Contract description: ADQUISICION DE INSUMOS MEDICO DIVEROS.   Type of Contract Goods   Contract Start: 01/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2023 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-2022-0252   Request Title ADQUISICION DE INSUMOS MEDICO DIVEROS.   Description ADQUISICION DE INSUMOS MEDICO DIVEROS.   Business Operation LOGISTICA   Reply Reference OFERTA EXP DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 90,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2023 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 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. AM00124-2022 D/F 20/10/2022. FORMULARIO F033 D/F 11/11/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1488799 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 0.00 235,200.00 90,000.00         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 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 Z-O MICROPORE 1535-2 3M C/6 900 UD 245 100 90,000.00 0.00 0 0.00 0.00 235,200.00 90,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJDUDICACION CM-2022-0252.pdf ACTA DE AJDUDICACION CM-2022-0252.pdf Download CUOTA COMPROMISO EXP DOMINICANA 0252.pdf CUOTA COMPROMISO EXP DOMINICANA 0252.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_6_55 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 755,294.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 755,294.39  DOP ---- View Payment Calendar ID Description Value Month Year 1489003   PAGO DE ADQUISICION DE INSUMOS MEDICO DIVEROS. 755,294.39  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 755,294.39  DOP Vencido CUOTA COMPROMISO VERAS PRO 0252.pdf