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.855242   Contract reference Inst. Nac. de Cancer-2024-00242   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 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-2024-0050   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 CT008332   Type of Contract GoodsDominicana   Contract Value 19,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 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: Requerimiento No. BAS-0034-2023 de fecha 18 de octubre 2023 Cotizacion No. CT008332 de fecha 12 de abril 2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1824246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,900.00 0.00 0.00 0.00 34,160.00 19,900.00         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         10 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI-A 30 UD 400 220 6,600.00 0.00 0.00 0.00 12,000.00 6,600.00         11 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ANTI-B 30 UD 400 220 6,600.00 0.00 0.00 0.00 12,000.00 6,600.00         14 41116004 - Reactivos anal(...)41116004 - Reactivos analizadores de química 2.3.7.2.03 ALBUMINA BOVINA 20 UD 508 335 6,700.00 0.00 0.00 0.00 10,160.00 6,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0050.pdf ACTA DE ADJUDICACION CM-2023-0050.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2024_1_14 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