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.777302   Contract reference Inst. Nac. de Cancer-2023-00394   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS.   Type of Contract Goods   Contract Start: 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((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-2023-0109   Request Title ADQUISICIÓN DE INSUMOS MEDICOS.   Description ADQUISICIÓN DE INSUMOS MEDICOS.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0109 CATETER   Type of Contract GoodsDominicana   Contract Value 161,123.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 12:00:00 ((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. Dr. 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: Requeriimiento No.AM0050-2023 de fecha 29/05/2023. Cotizacion No.1902 de fecha 7/06/2023. Formulario No. SNCC.F.033 de fecha7/06/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1604614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,545.60 0.00 24,578.21 0.00 294,000.00 161,123.81         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 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 Cateter hemodialis XTP 128MT 12F*20CM 60 UD 4,900 2,275.76 136,545.60 0.00 18 24,578.21 0.00 294,000.00 161,123.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-2023-0109.pdf Acta de Adjudicacion CM-2023-0109.pdf Download Cuota a Comprometer Infalab SRL.pdf Cuota a Comprometer Infalab SRL.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2023_6_29 p.m..Pdf Download Solicitud de Compra CM-2023-0109.pdf Solicitud de Compra CM-2023-0109.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.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 45,170.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 45,170.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS MEDICOS 45,170.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687880979812OOmPU 1 45,170.40  DOP Vencido Link