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.799495   Contract reference Inst. Nac. de Cancer-2023-00647   Contract description: Adquisición de Insumos y reactivo.   Type of Contract Goods   Contract Start: 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2023 14:00:00 ((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-2023-0154   Request Title Adquisición de Insumos y reactivo.   Description Adquisición de Insumos y reactivo.   Business Operation LABORATORIO CLINICO   Reply Reference CT007168   Type of Contract GoodsDominicana   Contract Value 129,418 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 14:00:00 ((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 y BAS-0026-2023 de fecha 24/08/2023 y BAS-0029-2023 de fecha 24/8/2023 COTIZACION No. CT007168 de fecha 09/10/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1699973 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,480.00 0.00 16,938.00 0.00 182,635.00 129,418.00         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 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ANTI-A 10 UD 280 220 2,200.00 0.00 0.00 0.00 2,800.00 2,200.00         3 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ANTI-B 20 UD 280 220 4,400.00 0.00 0.00 0.00 5,600.00 4,400.00         4 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ANTI A-B 20 UD 280 254 5,080.00 0.00 0.00 0.00 5,600.00 5,080.00         6 41116005 - Reactivos anal(...)41116005 - Reactivos analizadores de coagulación 2.3.7.2.03 ALBUMINA BOVINA 20 UD 448 335 6,700.00 0.00 0.00 0.00 8,960.00 6,700.00         12 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 VACUT TAPA MORADA /PAQ 100 225 PAQ 685 400 90,000.00 0.00 18 16,200.00 0.00 154,125.00 106,200.00         13 42142515 - Agujas de tubo(...)42142515 - Agujas de tubo al vacío 2.3.9.3.01 'VACUT VACUTAINER /PAQ 100 10 CAJ 555 410 4,100.00 0.00 18 738.00 0.00 5,550.00 4,838.00 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_15/11/2023_3_59 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download CUOTA C.pdf CUOTA C.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