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.721452   Contract reference Inst. Nac. de Cancer-2023-00012   Contract description: ADQUISICION DE CANULA, SONDA FOLEY Y TUBO ENDOTRAQUEAL   Type of Contract Goods   Contract Start: 23/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2022-0256   Request Title ADQUISICION DE CANULA, SONDA FOLEY Y TUBO ENDOTRAQUEAL   Description ADQUISICION DE CANULA, SONDA FOLEY Y TUBO ENDOTRAQUEAL   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0256   Type of Contract GoodsDominicana   Contract Value 48,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2023 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 AM00123-2022 D/F 20/10/2022. COTIZACION NO 2531 D/F 20/12/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1507906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,400.00 0.00 7,452.00 0.00 11,400.00 48,852.00         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         2 41103502 - Caperuzas o ca(...)41103502 - Caperuzas o cajones para gases 2.3.9.3.01 CANULA DE MAYO #9MM 150 UD 60 220 33,000.00 0.00 18 5,940.00 0.00 9,000.00 38,940.00         19 42151631 - Sondas dentale(...)42151631 - Sondas dentales 2.3.9.3.01 SONDA FOLEY DE VIAS # 24 60 UD 40 140 8,400.00 0.00 18 1,512.00 0.00 2,400.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0256.pdf ACTA DE ADJUDICACION 0256.pdf Download Contract Technical Document Mappings Orden de Compras_25/1/2023_2_55 p.m..Pdf Download CUOTA COMPROMISO RONAJUS FARMACEUTICA SRL.pdf CUOTA COMPROMISO RONAJUS FARMACEUTICA SRL.pdf Download ORDEN NO. 2023-0012 RONAJUS FARMACEUTICA SRL- CM-2022-0256.pdf ORDEN NO. 2023-0012 RONAJUS FARMACEUTICA SRL- CM-2022-0256.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 92,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 92,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 1507613   PAGO DE ADQUISICION DE CANULA, SONDA FOLEY Y TUBO ENDOTRAQUEAL 92,158.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674227171899KoNnX 1 92,158.00  DOP Vencido Link