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.758805   Contract reference Inst. Nac. de Cancer-2023-00016   Contract description: ADQUISICION DE INSUMOS MEDICOS, Items desiertos del CM-2022-0241   Type of Contract Goods   Contract Start: 18/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-2022-0279   Request Title ADQUISICION DE INSUMOS MEDICOS, Items desiertos del CM-2022-0241   Description ADQUISICION DE INSUMOS MEDICOS, Items desiertos del CM-2022-0241   Business Operation LOGISTICA   Reply Reference OFERTA BLAXCORP, SRL - IINCART-DAF-CM-2022-0279   Type of Contract GoodsDominicana   Contract Value 33,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 16:00:00 ((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: REQ. NO. RAD-004-2022 de fecha 22/08/2022 y AM-00111-2022 de fecha 25/08/2022 Cotizacion No. SNCC.F.033 de fecha 27/12/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1510212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,000.00 0.00 0.00 0.00 28,500.00 33,000.00         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         3 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 AGUA BI-DESTILADA DESMINERALIZADA TIPO 1 100 GAL 110 105 10,500.00 0.00 0.00 0.00 11,000.00 10,500.00         9 53131634 - Productos quím(...)53131634 - Productos químicos protectores 2.3.7.2.03 PERMOUNT FCO/500 ML 5 UD 3,500 4,500 22,500.00 0.00 0.00 0.00 17,500.00 22,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer Blaxcorp SRL.pdf Cuota a comprometer Blaxcorp SRL.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2023_4_57 p.m..Pdf Download Orden de compras Blaxcorp SRL.pdf Orden de compras Blaxcorp SRL.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 33,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 33,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS MEDICOS, Items desiertos del CM-2022-0241 33,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686923585251IT0QQ 1 33,000.00  DOP Vencido Link