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.855404   Contract reference Inst. Nac. de Cancer-2024-00154   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS (DESIERTOS DEL LPN-2023-0004)   Type of Contract Goods   Contract Start: 27/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-2024-0024   Request Title ADQUISICIÓN DE INSUMOS MEDICOS (DESIERTOS DEL LPN-2023-0004)   Description ADQUISICIÓN DE INSUMOS MEDICOS (DESIERTOS DEL LPN-2023-0004)   Business Operation LOGISTICA   Reply Reference Oferta Medkey al proceso Inst. Nac. de Cancer-DAF-   Type of Contract GoodsDominicana   Contract Value 153,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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: Requerimiento No. AM0064-2023 de fecha 25/8/2023 Formulario SNCC.F.033 de fecha 23/2/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1792529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,400.00 0.00 23,472.00 0.00 197,700.00 153,872.00         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 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJAS PARA BIOPSIAS DE MAMA 16G X 10CM (para pistola BARD) 100 UD 1,977 1,304 130,400.00 0.00 18 23,472.00 0.00 197,700.00 153,872.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA MEDKEY.pdf CUOTA MEDKEY.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2024_2_03 p.m..Pdf Download ORDEN DE COMPRA MEDKEY.pdf ORDEN DE COMPRA MEDKEY.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 7,189.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 7,189.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS MEDICOS (DESIERTOS DEL LPN-2023-0004 7,189.74  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710532396596eHu9m 1 7,189.74  DOP Vencido Link