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.719858   Contract reference Inst. Nac. de Cancer-2023-00125   Contract description: Adquisición de insumos para el laboratorio clinico, desiertos del CP-2022-0016.   Type of Contract Goods   Contract Start: 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 17:00:00 ((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-2023-0020   Request Title Adquisición de insumos para el laboratorio clinico, desiertos del CP-2022-0016.   Description Adquisición de insumos para el laboratorio clinico, desiertos del CP-2022-0016.   Business Operation LABORATORIO CLINICO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0020   Type of Contract GoodsDominicana   Contract Value 39,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 17:00:00 ((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. LAB-010-2022, de fecha 11/04/2022 Formulario No. SNCC.F.033, de fecha 7/02/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1536733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,700.00 0.00 5,868.00 0.00 36,320.00 39,568.00         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         7 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 VACUT TAPA ROJA 6ML (SIN ACTIVADOR) 2 PAQ 660 550 1,100.00 0.00 0.00 0.00 1,320.00 1,100.00         8 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 VACUT AGUJAS 21*1 100 MEX 1/2MM/ 100 CAJ 350 326 32,600.00 0.00 18 5,868.00 0.00 35,000.00 38,468.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2023_1_53 p.m..Pdf Download COMPROMETER.pdf COMPROMETER.pdf Download Orden de Compras FARMADAL.pdf Orden de Compras FARMADAL.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 19,980.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 19,980.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos para el laboratorio clinico, desiertos del CP-2022-0016. 19,980.24  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678217623050f1JIG 1 19,980.24  DOP Vencido Link