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.855240   Contract reference Inst. Nac. de Cancer-2024-00234   Contract description: ADQUISICIÓN DE INSUMOS BANCO DE SANGRE E IMAGEN   Type of Contract Goods   Contract Start: 27/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-2024-0050   Request Title AQUISICIÓN DE INSUMOS BANCO DE SANGRE E IMAGEN   Description AQUISICIÓN DE INSUMOS BANCO DE SANGRE E IMAGEN   Business Operation BANCO DE SANGRE   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0050   Type of Contract GoodsDominicana   Contract Value 24,930 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 03/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Requerimientos No. BAS-0038-2023, BAS-0034-2023, de fecha 18 de octubre 2023 ambos Cotizacion No. 00001973, de fecha 9 abril 2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1822417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,750.00 0.00 180.00 0.00 34,950.00 24,930.00         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         8 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 TUBO DE ENSAYO DE CRISTAL 500 UD 5.9 2 1,000.00 0.00 18 180.00 0.00 2,950.00 1,180.00         9 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI-D 40 UD 500 350 14,000.00 0.00 0.00 0.00 20,000.00 14,000.00         13 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI-GLOBINA 30 UD 400 325 9,750.00 0.00 0.00 0.00 12,000.00 9,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adj..pdf Acta de adj..pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2024_7_41 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 301,885.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 290,693.04  DOP ---- View 2.3.7.2.03 11,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICIÓN DE INSUMOS BANCO DE SANGRE E IMAGEN 301,885.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715197788723dIdZ4 1 301,885.04  DOP Vencido Link