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.743855   Contract reference Inst. Nac. de Cancer-2023-00157   Contract description: :ADQUISICION DE BRAZALETES PARA PACIENTES INGRESADOS A HOSPITALIZACION   Type of Contract Goods   Contract Start: 02/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0043   Request Title ADQUISICION DE BRAZALETES PARA PACIENTES INGRESADOS A HOSPITALIZACION   Description ADQUISICION DE BRAZALETES PARA PACIENTES INGRESADOS A HOSPITALIZACION   Business Operation FACTURACION Y CAJA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4. Inst. Nac   Type of Contract GoodsDominicana   Contract Value 12,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: FORM.SNCC.F.033 D/F 06/3/2023 REQ# AM00002-2023-D/F 10/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1544326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,800.00 0.00 0.00 0.00 43,754.40 12,800.00         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         14 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 CINTA ADHESIVA AUTOCLAVE 18MM 80 UD 546.93 160 12,800.00 0.00 0.00 0 0.00 43,754.40 12,800.00 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_22/3/2023_5_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2023_7_53 p.m..Pdf Download CUOTA SERVIAMED.pdf CUOTA SERVIAMED.pdf Download ORDEN FIRMADA DE SERVIAMED.pdf ORDEN FIRMADA DE SERVIAMED.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,000.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 239,000.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BRAZALETES PARA PACIENTES INGRESADOS A HOSPITALIZACION 239,000.26  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679423616532QAA8M 1 239,000.26  DOP Vencido Link