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.931627   Contract reference Inst. Nac. de Cancer-2024-00584   Contract description: ADQUISICION DE GASAS TIPO ALMOHADA Y COMPRESAS ESTERIL 18 X18   Type of Contract Goods   Contract Start: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2025 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2024-0194   Request Title ADQUISICION DE GASAS TIPO ALMOHADA Y COMPRESAS ESTERIL 18 X18   Description ADQUISICION DE GASAS TIPO ALMOHADA Y COMPRESAS ESTERIL 18 X18   Business Operation ALMACEN GENERAL Y SUMINISTROS   Reply Reference ADQUISICION DE GASAS TIPO ALMOHADA Y COMPRESAS EST   Type of Contract GoodsDominicana   Contract Value 138,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: COTIZACION #107536 de fecha 05/11/2024 REQ # AM-0067-2024 de fecha 09/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1956419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,600.00 0.00 0.00 0.00 252,000.00 138,600.00         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         2 42311505 - Vendajes o com(...)42311505 - Vendajes o compresas para uso general 2.3.9.3.01 COMPRESA ESTERIL 18 X 18 PAQUE 5/1 1,800 UD 140 77 138,600.00 0.00 0.00 0.00 252,000.00 138,600.00 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_4/12/2024_3_15 p.m..Pdf Download orden d QUIROFANOS.pdf orden d QUIROFANOS.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 138,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 138,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE GASAS TIPO ALMOHADA Y COMPRESAS ESTERIL 18 X18 138,600.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733402805018IR2K2 1 138,600.00  DOP Vencido Link 2025 EG1752167812336dFE3b 1 138,600.00  DOP Vencido Link