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.813128   Contract reference Inst. Nac. de Cancer-2023-00356   Contract description: ADQUISICIÓN DE INSUMOS MÉDICOS.   Type of Contract Goods   Contract Start: 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0091   Request Title ADQUISICIÓN DE INSUMOS MÉDICOS.   Description ADQUISICIÓN DE INSUMOS MÉDICOS.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0091 OFERTA DE IN   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: REQUERIMIENTO NO. AM00120-2023 D/F 01/03/2023. COTIZACION NO 10046020 D/F 9/5/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1594931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 5,400.00 35,400.00 35,400.00         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         34 12161801 - Geles 2.3.7.2.03 ALCOHOL ISOPROPILICO 95% 25 GAL 1,416 1,200 30,000.00 0.00 0.00 18 5,400.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0091.pdf ACTA DE ADJUDICACION CM-2023-0091.pdf Download Contract Technical Document Mappings Orden de Compras_13/6/2023_6_29 p.m..Pdf Download ORDEN NO 2023-00356-HOSPIFAR SRL CM-2023-0091.pdf ORDEN NO 2023-00356-HOSPIFAR SRL CM-2023-0091.pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA HOSPIFAR SRL.pdf CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA HOSPIFAR SRL.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 459,698.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 267,547.00  DOP ---- View 2.3.9.3.01 192,151.20  DOP ---- View Payment Calendar ID Description Value Month Year 1594927   PAGO DE ADQUISICIÓN DE INSUMOS MÉDICOS. 459,698.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168657997360579ekP 1 459,698.20  DOP Vencido Link