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.799021   Contract reference Inst. Nac. de Cancer-2023-00529   Contract description: Adquisición de batas médicas y uniformes institucionales   Type of Contract Goods   Contract Start: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0124   Request Title Adquisición de batas médicas y uniformes institucionales   Description Adquisición de batas médicas y uniformes institucionales   Business Operation DIRECCION MEDICA   Reply Reference Adquisición de batas médicas y uniformes instituci   Type of Contract GoodsDominicana   Contract Value 348,690 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento NO. DME-2023-0009 de fecha 27/7/2023 Cotizacion de fecha 2/9/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1667520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,500.00 0.00 53,190.00 0.00 428,778.00 348,690.00         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         5 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Batas Medicas X-S 20 UD 1,531.35 1,050 21,000.00 0.00 18 3,780.00 0.00 30,627.00 24,780.00         6 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Batas Medicas S 40 UD 1,531.35 1,050 42,000.00 0.00 18 7,560.00 0.00 61,254.00 49,560.00         7 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Batas Medicas M 150 UD 1,531.35 1,050 157,500.00 0.00 18 28,350.00 0.00 229,702.50 185,850.00         8 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Batas Medicas L 40 UD 1,531.35 1,050 42,000.00 0.00 18 7,560.00 0.00 61,254.00 49,560.00         9 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Batas Medicas XL 20 UD 1,531.35 1,050 21,000.00 0.00 18 3,780.00 0.00 30,627.00 24,780.00         10 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Batas Medicas 2XL Manga 25'' de largo 10 UD 1,531.35 1,200 12,000.00 0.00 18 2,160.00 0.00 15,313.50 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Cuota Para Comprometer Suplidores Diversos.pdf Cuota Para Comprometer Suplidores Diversos.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2023_6_24 p.m..Pdf Download ORDEN FIRMADA SUPLIDORES DIVERSOS.pdf ORDEN FIRMADA SUPLIDORES DIVERSOS.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 491,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 62,717.00  DOP ---- View 2.3.9.3.01 428,778.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693231245973BjSXA 6 371,788.50  DOP Vencido Link 2024 EG1730388713391f4VLZ 1 348,691.01  DOP Vencido Link