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.780061   Contract reference Inst. Nac. de Cancer-2023-00510   Contract description: SUMINISTROS DE HILOS QUIRÚRGICOS   Type of Contract Goods   Contract Start: 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0128   Request Title SUMINISTROS DE HILOS QUIRÚRGICOS   Description SUMINISTROS DE HILOS QUIRÚRGICOS   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-UC-CD-2023-0128   Type of Contract GoodsDominicana   Contract Value 99,209.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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. AM0070-2023 d/f 13/9/2023 Cotización No. 1200189446 d/f 15/9/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1659212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,209.25 0.00 0.00 0.00 122,982.00 99,209.25         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 HILO PDS 5-0, REF Z126H (CAJA 36/1) 3 CAJ 40,994 33,069.75 99,209.25 0 0.00 0 0 0.00 0 0.00 122,982.00 99,209.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion de fondo.pdf apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2023_3_01 p.m..Pdf Download orden de compra firmada.pdf orden de compra firmada.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 99,209.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 99,209.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTROS DE HILOS QUIRÚRGICOS 99,209.25  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695138350091pW2Oj 1 99,209.25  DOP Vencido Link