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.774279   Contract reference Inst. Nac. de Cancer-2023-00480   Contract description: ADQUISICIÓN DE INSUMOS MÉDICOS   Type of Contract Goods   Contract Start: 11/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0104   Request Title ADQUISICIÓN DE INSUMOS MEDICOS   Description ADQUISICIÓN DE INSUMOS MÉDICOS.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-UC-CD-2023-0104   Type of Contract GoodsDominicana   Contract Value 14,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((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.AM0061-2023 D/F 13/07/2023 COTIZACION NO. 10389124 D/F 02/08/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1646007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,920.00 4,980.00 0.00 0.00 18,799.68 14,940.00         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         2 42312201 - Suturas 2.3.9.3.01 HILO NYLON 4-0 REF. 14502T,* 48 UD 137.5 145 6,960.00 25 1,740.00 0.00 0.00 6,600.00 5,220.00         3 42312201 - Suturas 2.3.9.3.01 HILO SEDA 2-0 REF.K833H,* 72 UD 169.44 180 12,960.00 25 3,240.00 0.00 0.00 12,199.68 9,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/8/2023_2_49 p.m..Pdf Download ORDEN FIRMADA DE FARMACO QUIMICA NACIONAL SA.pdf ORDEN FIRMADA DE FARMACO QUIMICA NACIONAL SA.pdf Download SOLICITUD PRODUCTOS MEDICOS.pdf SOLICITUD PRODUCTOS MEDICOS.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA INSUMOS MEDICOS.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA INSUMOS MEDICOS.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 4,623.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,623.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INSUMOS MEDICOS 4,623.84  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693338687684yUU6U 1 4,623.84  DOP Vencido Link