1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860316
Contract reference
Inst. Nac. de Cancer-2024-00291
Contract description:
SUMINISTRO DE LABORATORIOS
Type of Contract
Goods
Contract Start:
11/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0093
Request Title
SUMINISTRO DE LABORATORIOS
Description
SUMINISTRO DE LABORATORIOS
Business Operation
LABORATORIO CLINICO
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2024-0093 SUMINISTRO D
Type of Contract
GoodsDominicana
Contract Value
3,008.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 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:
Requerimiento No. LAB-002-2024 de fecha 22/2/2024 Cotización No. 10058572 de fecha 17/5/2024
Catalogue Items
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1
DO1.PCCNTR.1841907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,008.40
0.00
0.00
0.00
4,500.00
3,008.40
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
SANGRE OCULTA EN HECES
3
CAJ
1,500
1,002.8
3,008.40
0.00
0.00
0.00
4,500.00
3,008.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION Y ACTA DE DESEMPATE.pdf
ACTA DE ADJUDICACION Y ACTA DE DESEMPATE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/6/2024_2_31 p.m..Pdf
Download
ORDEN DE COMPRA HOSPIFAR.pdf
ORDEN DE COMPRA HOSPIFAR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,558.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
6,558.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE LABORATORIOS
6,558.44
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717606232163Ufb7b
1
6,558.44
DOP
Vencido
Link