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.813673   Contract reference Inst. Nac. de Cancer-2023-00606   Contract description: ADQUISICION DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0169   Request Title ADQUISICION DE INSUMOS MEDICOS   Description ADQUISICIÓN DE INSUMOS MÉDICOS   Business Operation LOGISTICA   Reply Reference CARIBBEAN INTEGRATED SOLUTIONS Inst. Nac. de Cance   Type of Contract GoodsDominicana   Contract Value 69,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2024 08:00:00 ((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 #AM0076-2023 de fecha 28/9/2023 COTIZACION DE FECHA 12/10/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1691217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,500.00 0.00 10,530.00 0.00 149,400.00 69,030.00         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 GUANTE DE EXAMEN DE NITRILO (M) CAJA 100/1 450 UD 332 130 58,500.00 0 0.00 18 10,530.00 0 0.00 149,400.00 69,030.00 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_2/11/2023_5_47 p.m..Pdf Download Orden de Compras_2_11_2023_5_47 p.m.-CARIBBEAN.Pdf Orden de Compras_2_11_2023_5_47 p.m.-CARIBBEAN.Pdf Download CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download ORDEN FIRMADA - CARIBBEAN INTEGRATED SOLUTIONS SRL.pdf ORDEN FIRMADA - CARIBBEAN INTEGRATED SOLUTIONS SRL.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 4,990.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,990.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS MEDICOS 4,990.34  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16993616093459ofFx 1 1.00  DOP Vencido Link 2024 EG17062011483062MJhE 1 4,990.34  DOP Vencido Link