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.931124   Contract reference Inst. Nac. de Cancer-2024-00508   Contract description: CONFECCION DE TARJETAS PARA EL BANCO DE SANGRE   Type of Contract Goods   Contract Start: 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2025 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2024-0082   Request Title CONFECCION DE TARJETAS PARA EL BANCO DE SANGRE   Description CONFECCION DE TARJETAS PARA EL BANCO DE SANGRE   Business Operation BANCO DE SANGRE   Reply Reference Inst. Nac. de Cancer-DAF-CD-2024-0082   Type of Contract GoodsDominicana   Contract Value 132,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2025 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 23/09/2024 REQUERIMIENTOS: 1) BAS-0015-2024 y 2) BAS-0016-2024 (ambos de fecha 07/05/2024) Catalogue Items   Back To Top     1   DO1.PCCNTR.1927608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,600.00 0.00 20,268.00 0.00 149,480.00 132,868.00         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 42142301 - Etiquetas médi(...)42142301 - Etiquetas médicas para uso general 2.3.9.3.01 TARJETA PARA BOLSA DE SANGRE 1,800 UD 35 16 28,800.00 0.00 18 5,184.00 0.00 63,000.00 33,984.00         2 42142301 - Etiquetas médi(...)42142301 - Etiquetas médicas para uso general 2.3.9.3.01 TARJETAS DE DONACION 1,800 UD 3.6 16 28,800.00 0.00 18 5,184.00 0.00 6,480.00 33,984.00         3 42142301 - Etiquetas médi(...)42142301 - Etiquetas médicas para uso general 2.3.9.3.01 ETIQUETAS PARA BOLSA DE SANGRE 2,500 UD 32 22 55,000.00 0.00 18 9,900.00 0.00 80,000.00 64,900.00 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_30/10/2024_2_36 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 132,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 132,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CONFECCION DE TARJETAS PARA EL BANCO DE SANGR 132,868.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729781776266YBdLE 1 132,868.00  DOP Vencido Link 2025 EG17418909985051jHV5 1 132,868.00  DOP Vencido Link