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.769613   Contract reference Inst. Nac. de Cancer-2023-00398   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS.   Type of Contract Goods   Contract Start: 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 16:00:00 ((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 INCART-DAF-CM-2023-0109   Type of Contract GoodsDominicana   Contract Value 9,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 16:00:00 ((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: Requerimiento No.AM0050-20023 de fecha 29/05/2023. Cotizacion No.668 de fecha 7/06/2023. Formulario No.SNCC.F.033 de fecha 7/06/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1604918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,800.00 0.00 1,404.00 0.00 19,656.00 9,204.00         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         10 53131608 - Jabones 2.3.9.1.01 Jabón liquido con clorhexidina al 4% proclean 12 GAL 1,638 650 7,800.00 0 0.00 18 1,404.00 0 0.00 19,656.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-2023-0109.pdf Acta de Adjudicacion CM-2023-0109.pdf Download Cuota a Comprometer AC Biomateriales.pdf Cuota a Comprometer AC Biomateriales.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2023_6_15 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 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