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.344359   Contract reference Inst. Nac. de Cancer-2019-00651   Contract description: ADQUISICION DE MASCARAS TERMOPLASTICA Y ESTEREOTACTICA   Type of Contract Goods   Contract Start: 03/07/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 14:00:00 ((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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2019-0084   Request Title ADQUISICION DE MASCARAS TERMOPLASTICA Y ESTEREOTACTICA   Description ADQUISICION DE MASCARAS TERMOPLASTICA Y ESTEREOTACTICA   Business Operation RADIONCOLOGIA   Reply Reference GLOBAL MEDICA DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 567,174.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: SOLICITADO POR CENTRO DE RADIONCOLOGIA, REQ. NO. RAD-011-2019. DESPACHAR SEGUN CRONOGRAMA. **RECTIFICO QUE EL ITEM NO. 2 SISTEMA DE MASC. ESTEREOTACTICA, SE REFIERE A 15 UNIDADES NO CJAS. LO QUE ES I Catalogue Items   Back To Top     1   DO1.PCCNTR.712717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,656.10 0.00 86,518.10 0.00 567,174.15 567,174.20         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 42203301 - Sistemas de te(...)42203301 - Sistemas de terapia estereotáctica sin marco 2.6.3.1.01 MASCARAS TERMOPLASTICAS (CJA DE 5 UND) 8 CAJ 17,700 15,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00         2 42203301 - Sistemas de te(...)42203301 - Sistemas de terapia estereotáctica sin marco 2.6.3.1.01 SISTEMA DE MASCARAS ESTEREOTACTICA (CJA DE 5 UND) 15 CAJ 28,371.61 24,043.74 360,656.10 0.00 18 64,918.10 0.00 425,574.15 425,574.20 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_19/06/2019_05_36 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top A603FCB5D026C1E3214D32C4D079A21BF266BEE864C0E0A54E973E6CAD7EDC90