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.927908   Contract reference Inst. Nac. de Cancer-2024-00596   Contract description: Adquisición de insumos de patologia   Type of Contract Goods   Contract Start: 26/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2025 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-2024-0206   Request Title Adquisición de insumos de patologia   Description Adquisición de insumos de patología   Business Operation LABORATORIO CLINICO   Reply Reference Inst. Nac. de Cancer-DAF-CM-2024-0206 insumos de   Type of Contract GoodsDominicana   Contract Value 19,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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. LAB-010-2024, de fecha 15/07/2024 Cotizacion No.10065778, de fecha 14 de noviembre de 2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1959309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,250.00 0.00 0.00 0.00 30,438.10 19,250.00         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 41104107 - Tubos de recol(...)41104107 - Tubos de recolección o contenedores de sangre al vacío 2.3.9.3.01 Vacut Tapa Azul 3.2% 2.7 ML (Paquetes de 100 Unidades). 35 PAQ 869.66 550 19,250.00 0.00 0.00 0.00 30,438.10 19,250.00 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 HospifarSRL.pdf HospifarSRL.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 19,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 19,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   -2024-0206 Nombre:Adquisición de insumos de patologia 19,250.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733770921093oYYje 1 1.00  DOP Vencido Link 2025 EG17641807838934r4db 1 19,250.00  DOP Vencido Link