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.901361   Contract reference Inst. Nac. de Cancer-2024-00464   Contract description: Adquisición de insumos de banco de sangre y laboratorio   Type of Contract Goods   Contract Start: 14/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2025 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2024-0081   Request Title Adquisición de insumos de banco de sangre y laboratorio   Description Adquisición de insumos de banco de sangre y laboratorio   Business Operation LABORATORIO CLINICO   Reply Reference Inst. Nac. de Cancer-DAF-CD-2024-0081 insumos de b   Type of Contract GoodsDominicana   Contract Value 10,986.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2025 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: Requerimientos #: 1) BAS-0014-2024, de fecha 7/05/2024 y 2) ENF-006-2024, de fecha 13/05/2024. Cotización #: 10062594, de fecha 06/09/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1911335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,760.00 0.00 226.80 0.00 15,984.00 10,986.80         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         3 41121706 - Tubos de culti(...)41121706 - Tubos de cultivo 2.3.9.3.01 Vacut tapa morada 20 PAQ 525 475 9,500.00 0.00 0.00 0.00 10,500.00 9,500.00         8 42142110 - Botellas para (...)42142110 - Botellas para terapia de calor o frío 2.3.9.3.01 Bolsa de hielo reutilizable termoterapia calor y frio instantaneo. 6 UD 914 210 1,260.00 0.00 18 226.80 0.00 5,484.00 1,486.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de ADJ.pdf Acta de ADJ.pdf Download orden de compras hospifar.pdf orden de compras 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 10,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 10,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos de banco de sangre y laboratorio 10,050.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17279724098945GWFn 1 10,050.00  DOP Vencido Link 2025 EG1765461902185EQOi1 1 10,050.00  DOP Vencido Link