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.764316   Contract reference Inst. Nac. de Cancer-2023-00190   Contract description: ADQUISICION DE JERINGUILLAS, DE 5 CC, 10CC,20CC   Type of Contract Goods   Contract Start: 23/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0036   Request Title ADQUISICION DE JERINGUILLAS, DE 5 CC, 10CC,20CC   Description ADQUISICION DE JERINGUILLAS, DE 5 CC, 10CC,20CC   Business Operation LOGISTICA   Reply Reference ADQUISICION DE JERINGUILLAS, DE 5 CC, 10CC,20CC_EX   Type of Contract GoodsDominicana   Contract Value 58,303.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2023 09:00:00 ((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: COTIZACION #1055 D/F 30/03/2023 REQ#AM0029 D/F 24/03/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1553533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,410.00 0.00 0.00 8,893.80 40,500.00 58,303.80         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 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERIRNGUILLA 20 CC G 1 1/2 8,100 UD 5 6.1 49,410.00 0.00 0.00 18 8,893.80 40,500.00 58,303.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FICHA TECNICA.pdf FICHA TECNICA.pdf Download SOLICITUD DE COMPRAS.pdf SOLICITUD DE COMPRAS.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2023_12_30 p.m..Pdf Download CUOTA LINAMED.pdf CUOTA LINAMED.pdf Download ORDEN DE LINAMED.pdf ORDEN DE LINAMED.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 118,519.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 118,519.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE JERINGUILLAS, DE 5 CC, 10CC,20CC 118,519.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168113305176219tFh 1 118,519.20  DOP Vencido Link