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.886726   Contract reference Inst. Nac. de Cancer-2024-00370   Contract description: Adquisicion de insumos de laboratorio   Type of Contract Goods   Contract Start: 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2024 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-2024-0107   Request Title Adquisicion de insumos de laboratorio   Description Adquisicion de insumos de laboratorio   Business Operation BANCO DE SANGRE   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0107   Type of Contract GoodsDominicana   Contract Value 5,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 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: FORM.SNCC.F.033 de fecha 24-6/2024 REQ # BAS-0004-2024 DE FECHA: 05/02/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1875620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,500.00 0.00 810.00 0.00 7,260.00 5,310.00         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 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 Agujas vacutainer 15 CAJ 484 300 4,500.00 0 0.00 18 810.00 0 0.00 7,260.00 5,310.00 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_2/8/2024_12_55 p.m..Pdf Download ORDEN DE HOSPIFAR.pdf ORDEN DE HOSPIFAR.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 463,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 7,080.00  DOP ---- View 2.3.9.3.01 455,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de insumos de laboratorio 235,260.00  DOP Noviembre 2024 0   Adquisicion de insumos de laboratorio 227,760.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17229734673306DtgO 1 463,020.00  DOP Vencido Link 2025 EG17480228842722ycri 1 227,760.00  DOP Vencido Link