1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.472128
Contract reference
Inst. Nac. de Cancer-2020-00727
Contract description:
COMODATO CORRESPONDIENTE AL KC1
Type of Contract
Goods
Contract Start:
29/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PEPU-2020-0007
Request Title
COMODATO CORRESPONDIENTE AL KC1
Description
COMODATO CORRESPONDIENTE AL KC1
Business Operation
LABORATORIO CLINICO
Reply Reference
ULTRALAB _EXT
Type of Contract
GoodsDominicana
Contract Value
43,650.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 13:00:00
((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:
COMODATO CORRESPONDIENTE AL KC1, SOLICITADO POR EL DEPARTAMENTO DE LABORATORIO CLÍNICO, RQT.NO.LAB-035-2020. KC1 ACTIN / CEFALOPLASTIN 2ML (PTT). INCLUYE SIEMENS PT INNOVIN 4ML 10 FRASCOS, SIEMENS PT
Catalogue Items
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1
DO1.PCCNTR.948645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,850.00
0.00
1,800.90
0.00
17,000.00
43,650.90
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
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
KC1 ACTIN / CEFALOPLASTIN 2ML (PTT)
1
UD
500
31,845
31,845.00
0.00
0.00
0.00
5,000.00
31,845.00
4
41116005 - Reactivos anal
(...)
41116005 - Reactivos analizadores de coagulación
2.3.7.2.99
KC1 CUBETA COPAS MACRO
1
UD
12,000
10,005
10,005.00
0.00
18
1,800.90
0.00
12,000.00
11,805.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/7/2020_4_45 p.m..Pdf
Download
ORDEN PORTAL 2020-00727 FRIMADA.pdf
ORDEN PORTAL 2020-00727 FRIMADA.pdf
Download
ACTA DE ADJUDICACION FIRMADA.pdf
ACTA DE ADJUDICACION FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
37,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
01
1
37,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf