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.865399   Contract reference Inst. Nac. de Cancer-2023-00710   Contract description: Insumos de higiene Perfil:Compras Menores   Type of Contract Goods   Contract Start: 26/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2024 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-2023-0185   Request Title Insumos de higiene   Description Insumos de higiene   Business Operation SERVICIOS AUXILIARES   Reply Reference nst. Nac. de Cancer-DAF-CM-2023-0185   Type of Contract GoodsDominicana   Contract Value 43,488 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2024 00:00:00 ((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 SERV-024-2023 de fecha 5/5/2023 Cotización 10409803 de fecha 17/11/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1722923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,360.00 10,872.00 0.00 0.00 40,320.00 43,488.00         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         1 51102710 - Antisépticos b(...)51102710 - Antisépticos basados en alcohol o acetona 2.3.4.1.01 Antiséptico quirúrgico en base alcohol -CHG (Caja de 8 unidades). 12 UD 3,360 4,530 54,360.00 20 10,872.00 0.00 0 0.00 40,320.00 43,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRAS.pdf SOLICITUD DE COMPRAS.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2023_7_41 p.m..Pdf Download ORDEN FIRMADA FARMACO QUIMICA NACIONAL SA.pdf ORDEN FIRMADA FARMACO QUIMICA NACIONAL SA.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 1,150,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 774,720.00  DOP ---- View 2.3.9.1.01 375,948.00  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 EG1699626505062jYDwS 7 3.00  DOP Vencido Link 2024 EG1708520980038Pzp0k 1 1,284,541.20  DOP Vencido Link 2025 EG17405900142928t3tk 1 1,034,211.00  DOP Vencido Link