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.893089   Contract reference Inst. Nac. de Cancer-2024-00426   Contract description: AQUISICION DE JERINGA ESTERIL DESECHABLES REF.SSS-CTP-SPK   Type of Contract Goods   Contract Start: 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 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-2024-0144   Request Title AQUISICION DE JERINGA ESTERIL DESECHABLES REF.SSS-CTP-SPK   Description AQUISICION DE JERINGA ESTERIL DESECHABLES REF.SSS-CTP-SPK   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference AQUISICION DE JERINGA ESTERIL DESECHABLES REF.SSS-   Type of Contract GoodsDominicana   Contract Value 619,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 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.AM-0056-2024 Fecha 03/07/2024 Cotizacion no 0293 fecha 19/08/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1898833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,000.00 0.00 94,500.00 0.00 619,500.00 619,500.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 JERINGA ESTERIL DESECHABLES REF.SSS-CTP-SPK 300 UD 2,065 1,750 525,000.00 0.00 18 94,500.00 0.00 619,500.00 619,500.00 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_9/9/2024_2_09 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 619,500.00 DOP Budget Appropriation Value 206,500.00 DOP Account Value Annual Availability 2.3.9.3.01 619,500.00  DOP 206,500.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723488595290nBavq 3 619,500.00  DOP Vencido Link 2025 EG1741885288076gT7tz 1 619,500.00  DOP Vencido Link 2026 EG17746206346510ZyEH 1 206,500.00  DOP Aprobado Link