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.859588   Contract reference Inst. Nac. de Cancer-2024-00049   Contract description: Adquisición de Máscaras e Instrumentos Médicos   Type of Contract Goods   Contract Start: 10/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2023-0197   Request Title Adquisición de Máscaras e Instrumentos Médicos   Description Adquisición de Máscaras e Instrumentos Médicos   Business Operation HOSPITALIZACION   Reply Reference CG INCART REGULADORES   Type of Contract GoodsDominicana   Contract Value 247,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((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: FORM.SNCC.F.033 de fecha 02/01/2024 REQ# HOSP.007-2023 de fecha 01/11/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1763518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 330,400.00 247,800.00         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 41101805 - Flujómetros 2.6.3.1.01 FLUJÓMETRO DE OXIGENO CON ADAPTADOR PARA PARED 40 UD 8,260 5,250 210,000.00 0.00 18 37,800.00 0.00 330,400.00 247,800.00 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_31/1/2024_3_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/2/2024_6_35 p.m..Pdf Download CG BIOMEDICAL.pdf CG BIOMEDICAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 732,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 153,000.00  DOP ---- View 2.6.3.1.01 557,900.00  DOP ---- View 2.3.9.8.01 22,000.00  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 EG1702387533234DDdcv 5 3.00  DOP Vencido Link 2024 EG1706892425556ViE3s 1 495,999.98  DOP Vencido Link 2025 EG1747165590267Ll4O8 1 22,000.03  DOP Vencido Link