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.845580   Contract reference Inst. Nac. de Cancer-2024-00188   Contract description: ADQUISICIÓN DE INSUMOS MEDICOS   Type of Contract Goods   Contract Start: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0021   Request Title ADQUISICIÓN DE INSUMOS MEDICOS   Description ADQUISICIÓN DE INSUMOS MEDICOS   Business Operation LOGISTICA   Reply Reference OFERTA ECONOMICA Inst. Nac. de Cancer-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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: Requerimieto No. AM0002-2024, de fecha 30/01/2024 Subida al portal por el proveedor en fecha 29/02/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1803218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 8,428.00 10,620.00         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         11 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGUILLA DE BULBO 60ML 200 UD 42.14 45 9,000.00 0.00 18 1,620.00 0.00 8,428.00 10,620.00 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 Contract Technical Document Mappings Orden de Compras_9/4/2024_2_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2024_8_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2024_8_31 p.m..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 183,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 183,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS MEDICOS 183,340.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712606643331pB7FC 1 183,340.00  DOP Vencido Link