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.920876   Contract reference Inst. Nac. de Cancer-2024-00576   Contract description: Adquisición de Batas y Sábanas Desechables   Type of Contract Goods   Contract Start: 05/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 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-2024-0203   Request Title Adquisición de Batas y Sábanas Desechables   Description Adquisición de Batas y Sábanas Desechables   Business Operation LOGISTICA   Reply Reference OFERTA INST. NAC. DE CANCER-DAF-CM-2024-0203   Type of Contract GoodsDominicana   Contract Value 26,904 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 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: Requerimiento no.copia AM-0041-2024 de Fecha 24/05/2024 Formulario SNCC.F.033 de Fecha 7/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1948816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,800.00 0.00 4,104.00 0.00 48,240.00 26,904.00         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         3 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERA AZUL 24,000 UD 2.01 0.95 22,800.00 0.00 18 4,104.00 0.00 48,240.00 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicaciom.pdf Acta de adjudicaciom.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2024_2_17 p.m..Pdf Download Radlafe Firmada.pdf Radlafe Firmada.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 265,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 265,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Batas y Sábanas Desechables 265,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173271543893776SZA 1 265,500.00  DOP Vencido Link 2025 EG1765468483826pwiKl 1 265,500.00  DOP Vencido Link