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.768728   Contract reference Inst. Nac. de Cancer-2022-00852   Contract description: ADQUISICION DE AGUJAS PUERTO VENOSOS #20 Y 22   Type of Contract Goods   Contract Start: 24/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0207   Request Title ADQUISICION DE AGUJAS PUERTO VENOSOS #20 Y 22   Description ADQUISICION DE AGUJAS PUERTO VENOSOS #20 Y 22   Business Operation LOGISTICA   Reply Reference ADQUISICION DE AGUJAS PUERTO VENOSOS #20 Y 22_EXT   Type of Contract GoodsDominicana   Contract Value 50,737.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 11:00:00 ((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: COTIZACION #22385 FECHA 29/12/2022 REQ #AM0060-2022 FECHA 11/05/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1498032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,998.00 0.00 0.00 7,739.64 50,800.00 50,737.64         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 42142515 - Agujas de tubo(...)42142515 - Agujas de tubo al vacío 2.3.9.3.01 AGUJA DE PUERTO VENOSO #20 50 UD 508 429.98 21,499.00 0.00 0.00 18 3,869.82 25,400.00 25,368.82         2 42142515 - Agujas de tubo(...)42142515 - Agujas de tubo al vacío 2.3.9.3.01 AGUJA DE PUERTO VENOSO #22 50 UD 508 429.98 21,499.00 0.00 0.00 18 3,869.82 25,400.00 25,368.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_4/1/2023_1_07 p.m..Pdf Download CUOTA COMPROMISO HIDROMED.pdf CUOTA COMPROMISO HIDROMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,737.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 50,737.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AGUJAS PUERTO VENOSOS #20 Y 22 50,737.64  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689947944729jI136 1 50,737.64  DOP Vencido Link