1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.496277
Contract reference
Inst. Nac. de Cancer-2020-00983
Contract description:
CABLE (INTERRUPTOR DE MANO) DE DISPARO DEL RAYOS X PORTATIL: Marca Phillips modelo Practrix 360
Type of Contract
Goods
Contract Start:
31/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2021 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2020-0271
Request Title
CABLE (INTERRUPTOR DE MANO) DE DISPARO DEL RAYOS X PORTATIL: Marca Phillips modelo Practrix 360
Description
CABLE (INTERRUPTOR DE MANO) DE DISPARO DEL RAYOS X PORTATIL: Marca Phillips modelo Practrix 360
Business Operation
ELECTROMEDICINA
Reply Reference
SEMINSA 20201853_EXT
Type of Contract
GoodsDominicana
Contract Value
123,805.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2021 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:
1 INTERRUCTOR DE MANO P/RAYOS X PATRIX 360 REF. 451213432611 SUBTOTAL ......RD$104,920.00 ITBIS.................RD$18,885.00 TOTAL ..............RD$123,805.60 NOTA: LA INSTALACION DEBE SER POR LOS IN
Catalogue Items
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1
DO1.PCCNTR.1001309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,920.00
0.00
18,885.60
0.00
130,000.00
123,805.60
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
1
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.6.01
CABLE (INTERRUPTOR DE MANO) DE DISPARO DEL RAYOS X PORTATIL: Marca Phillips modelo Practrix 360
1
UD
130,000
104,920
104,920.00
0.00
18
18,885.60
0.00
130,000.00
123,805.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2020_4_06 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
130,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
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
2020
01
1
130,000.00
DOP
Vencido
CERTIFICACION DE FONDO.pdf