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.749401   Contract reference Inst. Nac. de Cancer-2023-00321   Contract description: ADQUISICIÓN DE PLACAS RADIOGRAFICA E HILOS SURGICELL   Type of Contract Goods   Contract Start: 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 00:00:00 ((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-2023-0090   Request Title ADQUISICIÓN DE PLACAS RADIOGRAFICA E HILOS SURGICELL   Description ADQUISICIÓN DE PLACAS RADIOGRAFICA E HILOS SURGICELL   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0090   Type of Contract GoodsDominicana   Contract Value 236,544 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 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: REQ. No. AM0032-2023, de fecha21/04/2023 Cotización No. 10370439, de fecha 2/5/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1582807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,800.00 32,256.00 0.00 0.00 240,000.00 236,544.00         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         1 42312201 - Suturas 2.3.9.3.01 HILOS SURGICELL (FIBRILAR) 2.5 X5CM REF. 411961, CS/10UD 6 UD 40,000 44,800 268,800.00 12 32,256.00 0.00 0.00 240,000.00 236,544.00 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 Apropiacion.pdf Apropiacion.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2023_2_40 p.m..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 236,544.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 236,544.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PLACAS RADIOGRAFICA E HILOS SURGICELL 236,544.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684761318821BImpI 1 236,544.00  DOP Vencido Link