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.859803   Contract reference Inst. Nac. de Cancer-2024-00281   Contract description: MASCARA TERMOPLASTICA 2.4 MM Base Tipo S parte G   Type of Contract Goods   Contract Start: 27/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 14:00:00 ((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-2024-0041   Request Title MASCARA TERMOPLASTICA 2.4 MM Base Tipo S parte G   Description ASCARA TERMOPLASTICA 2.4 MM Base Tipo S parte G   Business Operation CENTRO DE RADIONCOLOGIA   Reply Reference ASCARA TERMOPLASTICA 2.4 MM Base Tipo S parte G_EX   Type of Contract GoodsDominicana   Contract Value 210,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2024 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: COTIZACION # SU00009563 de fecha 23/05/2024 REQ #RAD-003-2024 de de fecha 24/04/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1838465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,600.00 0.00 32,148.00 0.00 210,748.00 210,748.00         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 42295407 - Máscaras para (...)42295407 - Máscaras para pacientes de uso quirúrgico 2.3.9.3.01 MASCARA TERMOPLÁSTICA 2.4MM BASE TIPO S PARTE G Cada caja trae 5 unidades 2.4mm para cabeza Base Type-S, Parte G Referencia: MTAPUD1224 10 CAJ 21,074.8 17,860 178,600.00 0.00 18 32,148.00 0.00 210,748.00 210,748.00 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_29/5/2024_7_29 p.m..Pdf Download orden firmada de mascara.pdf orden firmada de mascara.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 210,748.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 210,748.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   MASCARA TERMOPLASTICA 2.4 MM Base Tipo S parte G 210,748.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717591888412r4Wkb 1 210,748.00  DOP Vencido Link