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.392012   Contract reference Inst. Nac. de Cancer-2019-01167   Contract description: BOQUILLA, TURBINA Y PAPEL ESPIROMETRO   Type of Contract Goods   Contract Start: 01/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 08:00:00 ((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-UC-CD-2019-0425   Request Title BOQUILLA, TURBINA Y PAPEL DEL ESPIROMETRO   Description BOQUILLA, TURBINA Y PAPEL DEL ESPIROMETRO   Business Operation DPTO. GIRUGIA TORACICA Y NEUMOLOGIA   Reply Reference SEMINSA COT 2019755 11/10/2019_EXT   Type of Contract GoodsDominicana   Contract Value 67,062.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: TNEVMO-01-19, SOLICITA: CX TORACICA Y NEUMONIA, ESTE PROCESO DE DE UN ÚNICO PROVEEDOR, LA MAQUINA ES EXCLUSIVAMENTE DE SEMINSA FIOR BAUTISTA Catalogue Items   Back To Top     1   DO1.PCCNTR.780837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,832.46 0.00 10,229.84 0.00 81,200.00 67,062.30         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 42161623 - Bombas de infu(...)42161623 - Bombas de infusión de heparina unidades de hemodiálisis 2.6.3.1.01 BOQUILLA PARA ESPIROMETRO 1,000 UD 50 32.2 32,200.00 0.00 18 5,796.00 0.00 50,000.00 37,996.00         2 60121132 - Papel para gra(...)60121132 - Papel para grabado para huecograbado o litografía 2.3.3.2.01 PAPEL PARA ESPIROMETRO 2 UD 600 438.73 877.46 0.00 18 157.94 0.00 1,200.00 1,035.40         3 40151526 - Bombas de turb(...)40151526 - Bombas de turbina 2.6.5.2.01 TURBNA MINIFLOWMETER 1 UD 30,000 23,755 23,755.00 0.00 18 4,275.90 0.00 30,000.00 28,030.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2-CERTIFICACION FONDOS.docx 2-CERTIFICACION FONDOS.docx Download Contract Technical Document Mappings Orden de Compras_11/10/2019_07_55 p.m..Pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 50,000.00  DOP ---- View 2.3.3.2.01 1,200.00  DOP ---- View 2.6.5.2.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 01 1 81,200.00  DOP Vencido 2-CERTIFICACION FONDOS.docx