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.741210   Contract reference Inst. Nac. de Cancer-2023-00022   Contract description: ADQUISICION DE GASAS ESTERIL Y BATA DESECHABLE - ENTREGA INMEDIATA   Type of Contract Goods   Contract Start: 26/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 12:00:00 ((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-2023-0019   Request Title ADQUISICION DE GASAS ESTERIL Y BATA DESECHABLE - ENTREGA INMEDIATA   Description ADQUISICION DE GASAS ESTERIL Y BATA DESECHABLE - ENTREGA INMEDIATA.   Business Operation LOGISTICA   Reply Reference Oferta Suplidores Médicos Comerciales Sumedcor, SR   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 13:00:00 ((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. AM0008-2023-1 D/F 23/01/2023 COTIZACION NO. 4665 D/F 24/1/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1512716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 2,400.00 35,400.00         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 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATA DESECHABLE MANGA LARGA CON PUÑO(NO ESTERIL) 400 UD 6 75 30,000.00 0.00 18 5,400.00 0.00 2,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL DE ADJUDICACION.pdf INFORME FINAL DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/1/2023_3_52 p.m..Pdf Download CUOTA COMPROMISO DE SUPLIDORES MEDICOS.pdf CUOTA COMPROMISO DE SUPLIDORES MEDICOS.pdf Download ORDEN 2023-00022 - CD-2023-0019 SUPLIDORES MEDICO COMERCIALES SUMEDCOR SRL.pdf ORDEN 2023-00022 - CD-2023-0019 SUPLIDORES MEDICO COMERCIALES SUMEDCOR 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 136,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 136,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1512715   PAGO DE ADQUISICION DE GASAS ESTERIL Y BATA DESECHABLE - ENTREGA INMEDIATA 136,950.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674676230146EeemY 1 136,950.00  DOP Vencido Link