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.803332   Contract reference Inst. Nac. de Cancer-2023-00646   Contract description: Adquisición de Insumos y reactivo.   Type of Contract Goods   Contract Start: 04/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 15:00:00 ((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-2023-0154   Request Title Adquisición de Insumos y reactivo.   Description Adquisición de Insumos y reactivo.   Business Operation LABORATORIO CLINICO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0154 Oferta de In   Type of Contract GoodsDominicana   Contract Value 22,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 15:00:00 ((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: REQ. LAB-014-2023 de fecha 21/09/2023 COTIZACION No. 10051233 de fecha 6/10/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1699972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 0.00 0.00 26,000.00 22,000.00         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         8 41116109 - Reactivos o so(...)41116109 - Reactivos o soluciones de coagulación 2.3.7.2.03 VACUT TAPA AZUL 3.2 % 2.7 ML 40 PAQ 650 550 22,000.00 0.00 0.00 0.00 26,000.00 22,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adj.pdf acta de adj.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2023_1_07 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA (1).pdf ORDEN FIRMADA (1).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 365,158.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 24,820.00  DOP ---- View 2.3.9.3.01 340,338.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Insumos y reactivo. 365,158.04  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699900866853Q9XsJ 1 2.00  DOP Vencido Link 2024 EG1718309547995IvHha 1 365,158.04  DOP Vencido Link