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.399596   Contract reference Inst. Nac. de Cancer-2019-01238   Contract description: ELECTROCARDIÓGRAFO CON PEDESTAL   Type of Contract Goods   Contract Start: 27/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((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-2019-0445   Request Title ELECTROCARDIÓGRAFO CON PEDESTAL   Description ELECTROCARDIÓGRAFO CON PEDESTAL   Business Operation URGENCIAS   Reply Reference SERVIAMED COT. 00006254 23/10/2019_EXT   Type of Contract GoodsDominicana   Contract Value 97,999 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 09:00:00 ((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: ESTE PROCESO SE RELANZO (ANTERIOR CD-0385) PORQUE EL PROVEEDOR A LA HORA DEL DESPACHO NOS NOTIFICO QUE SE EQUIVOCO EN LA COTIZACIÓN Y NO INCLUYO EL CARRITO. FIOR Catalogue Items   Back To Top     1   DO1.PCCNTR.791232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,050.00 0.00 14,949.00 0.00 130,000.00 97,999.00         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         1 42181701 - Unidades de el(...)42181701 - Unidades de electrocardiografía ekg 2.6.3.1.01 ELECTROCARDIÓGRAFO CON PEDESTAL 1 UD 130,000 83,050 83,050.00 0.00 18 14,949.00 0.00 130,000.00 97,999.00 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_29/10/2019_07_47 p.m..Pdf Download FONDOS.pdf FONDOS.pdf 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 130,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 130,000.00  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 1 130,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf