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.744221   Contract reference Inst. Nac. de Cancer-2023-00233   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS DIVERSOS-ENTREGA INMEDIATA   Type of Contract Goods   Contract Start: 05/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0053   Request Title ADQUISICIÓN DE INSUMOS MEDICOS DIVERSOS-ENTREGA INMEDIATA   Description ADQUISICIÓN DE INSUMOS MEDICOS DIVERSOS-ENTREGA INMEDIATA   Business Operation LOGISTICA   Reply Reference SERVIAMED DOMINICANA, RNC: 101-57288-4.Inst. Nac.   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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. AM0013-2023 D/F 13/02/2023. FORMULARIO F.033 D/F 15/03/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1558135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 0.00 16,200.00 100,500.00 106,200.00         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         4 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 KIT DE ADMISION FEMENINO 300 UD 335 300 90,000.00 0.00 0.00 18 16,200.00 100,500.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0053.pdf ACTA DE ADJUDICACION CM-2023-0053.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2023_5_55 p.m..Pdf Download SERVIAMED DOM ORDEN 2023-00233.pdf SERVIAMED DOM ORDEN 2023-00233.pdf Download cuota serviamed.pdf cuota serviamed.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 171,955.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 171,955.09  DOP ---- View Payment Calendar ID Description Value Month Year 1557934   PAGO DE ADQUISICIÓN DE INSUMOS MEDICOS DIVERSOS-ENTREGA INMEDIATA 171,955.09  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681764593734bXCZ8 1 171,955.09  DOP Vencido Link