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.836988   Contract reference Inst. Nac. de Cancer-2024-00102   Contract description: MATERIALES MEDICOS PARA ANESTESIOLOGIA (Desierto de CM-2023-0189)   Type of Contract Goods   Contract Start: 28/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/05/2024 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-2023-0208   Request Title MATERIALES MEDICOS PARA ANESTESIOLOGIA (Desierto de CM-2023-0189)   Description MATERIALES MEDICOS PARA ANESTESIOLOGIA (Desierto de CM-2023-0189)   Business Operation ANESTESIOLOGÍA   Reply Reference MATERIALES MEDICOS PARA ANESTESIOLOGIA (Desierto d   Type of Contract GoodsDominicana   Contract Value 240,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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: COTIZACION #009246 de fecha 23/01/2024 REQ #QUI-003-2023 de fecha 20/09/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1779812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,000.00 0.00 36,720.00 0.00 267,388.00 240,720.00         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         3 56121403 - Mesas móviles 2.6.1.9.01 Mesa media luna para ropa quirurgica 2 UD 33,694 30,000 60,000.00 0.00 18 10,800.00 0.00 67,388.00 70,800.00         4 56121403 - Mesas móviles 2.6.1.9.01 Mesa auxiliar para equipos y materiales de anestesia y cirugia 8 UD 25,000 18,000 144,000.00 0.00 18 25,920.00 0.00 200,000.00 169,920.00 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_22/2/2024_2_19 p.m..Pdf Download ORDEN DE GRUPO Z.pdf ORDEN DE GRUPO Z.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 613,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 613,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:MATERIALES MEDICOS PARA ANESTESIOLOGIA (Desierto de CM-2023-0189) 613,600.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709128208819WgDgb 1 613,600.00  DOP Vencido Link