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.471613
Contract reference
Inst. Nac. de Cancer-2020-00859
Contract description:
INSUMOS VARIOS
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-2020-0184
Request Title
INSUMOS VARIOS
Description
KIT DE TRAQUEOSTOMIA PERCUTANEA #8 TRACOE REF-332-08 CANULA DE TRAQUEOTOMIA #8 MM MASCARILLA DE OXIGENO ADULTO CON RESERVORIO CATETER DE QUIMIOTERAPIA #8 CATETER DE QUIMIOTERAPIA #9.6 MEDCOMP CATETER DRENAJE MULTIPROPOSITO 10FR X 25 CM CATETER DRENAJE MULTIPROPOSITO 8FR (2.85MM) 20 CM
Business Operation
LOGISTICA
Reply Reference
WORLD TECHNOLOGY TATIS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,451.6 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.975315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,620.00
0.00
831.60
0.00
2,400.00
5,451.60
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
2
42271904 - Tubos de traqu
(...)
42271904 - Tubos de traqueotomía
2.6.3.1.01
CANULA DE TRAQUEOTOMIA #8 MM
4
UD
600
1,155
4,620.00
0.00
18
831.60
0.00
2,400.00
5,451.60
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_11/8/2020_4_18 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
2020-00859 TATIS FIRMADA.pdf
2020-00859 TATIS FIRMADA.pdf
Download
ACTA DE ADJUDICACION TATIS FIRMADA.pdf
ACTA DE ADJUDICACION TATIS FIRMADA.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
613,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
66,000.00
DOP
----
View
2.6.3.1.01
2,400.00
DOP
----
View
2.3.9.3.01
544,600.00
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
613,000.00
DOP
Vencido
FONDOS.pdf