1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.471674
Contract reference
Inst. Nac. de Cancer-2020-00803
Contract description:
INSUMOS MEDICOS
Type of Contract
Goods
Contract Start:
25/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2020 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2020-0175
Request Title
INSUMOS MEDICOS
Description
ELECTRODO BOLA 0.5 C/ MANGO LARGO ELECTRODO LOOP 1.5 X 1.5 CM ELECTRODO LOOP 2.0 X 1.3 CM ELECTRODO LOOP 2.0 X 0.8 ELECTRODO LOOP 1.5 X 0.81 CM LINEA DE MUESTREO P/ CARNOGRAFO APLICADOR CUTANEO P/ PIEL 26 ML MASCARILLA P/ ANESTESIA #5 CLIP P/ COLOSTOMIA
Business Operation
LOGISTICA
Reply Reference
ELECTRODO
Type of Contract
GoodsDominicana
Contract Value
39,766.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2020 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:
Catalogue Items
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1
DO1.PCCNTR.966006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,700.05
0.00
6,066.00
0.00
99,000.00
39,766.05
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
42294910 - Electrodos o c
(...)
42294910 - Electrodos o cables endoscópicos
2.6.3.2.01
ELECTRODO BOLA 0.5 C/ MANGO LARGO
15
UD
2,300
748.89
11,233.35
0.00
18
2,022.00
0.00
34,500.00
13,255.35
2
42294910 - Electrodos o c
(...)
42294910 - Electrodos o cables endoscópicos
2.6.3.2.01
ELECTRODO LOOP 1.5 X 1.5 CM
15
UD
2,000
748.89
11,233.35
0.00
18
2,022.00
0.00
30,000.00
13,255.35
4
42294910 - Electrodos o c
(...)
42294910 - Electrodos o cables endoscópicos
2.6.3.2.01
ELECTRODO LOOP 2.0 X 0.8
15
UD
2,300
748.89
11,233.35
0.00
18
2,022.00
0.00
34,500.00
13,255.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/7/2020_4_22 p.m..Pdf
Download
2020-00803 SERVIAMED FIRMADA.pdf
2020-00803 SERVIAMED FIRMADA.pdf
Download
ACTA DE ADJUDICACION SERVIAMED FIRMADA.pdf
ACTA DE ADJUDICACION SERVIAMED FIRMADA.pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
239,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
154,500.00
DOP
----
View
2.6.3.1.01
19,000.00
DOP
----
View
2.3.9.3.01
65,600.00
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
2020
1
1
239,100.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf