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.859758   Contract reference Inst. Nac. de Cancer-2024-00200   Contract description: SUMINISTRO DE ORTOFTALADEHIDO 0.55% DESINFECTANTE   Type of Contract Goods   Contract Start: 20/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2024-0021   Request Title SUMINISTRO DE ORTOFTALADEHIDO 0.55% DESINFECTANTE   Description SUMINISTRO DE ORTOFTALADEHIDO 0.55% DESINFECTANTE   Business Operation LOGISTICA   Reply Reference SUMINISTRO DE ORTOFTALADEHIDO 0.55% DESINFECTANTE_   Type of Contract GoodsDominicana   Contract Value 218,873.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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: COTIZACION # 1200213003 de fecha 09/04/2024 REQ# AM-0029-2024 de fecha 04/04/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1807907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,486.40 0.00 0.00 33,387.55 185,486.40 218,873.95         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 12352501 - Formaldehidos 2.3.7.2.99 Ortoftaladehido 0.55% Desinfectante 60 UD 3,091.44 3,091.44 185,486.40 0.00 0.00 18 33,387.55 185,486.40 218,873.95 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_10/4/2024_12_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2024_7_04 p.m..Pdf Download orden de sued.pdf orden de sued.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 218,873.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 218,873.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   UMINISTRO DE ORTOFTALADEHIDO 0.55% DESINFECTANTE 218,873.95  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712758626552fzEUu 1 218,873.95  DOP Vencido Link 2025 EG1747854068014FhpOH 1 218,873.95  DOP Vencido Link