1. General Information
|
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.480851
Contract reference
Inst. Nac. de Cancer-2020-01137
Contract description:
ASPIRADOR DE SECRESIONES AL VACIO CON BOLSAS DESCARTABLE
Type of Contract
Goods
Contract Start:
17/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/11/2020
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-2020-0337
Request Title
ASPIRADOR DE SECRESIONES AL VACIO CON BOLSAS DESCARTABLE
Description
ASPIRADOR DE SECRESIONES AL VACIO CON BOLSAS DESCARTABLE
Business Operation
UNIDAD CUIDADOS INTENSIVO (UCI)
Reply Reference
QUIROFANOS COTIZACION NO. 011951_EXT
Type of Contract
GoodsDominicana
Contract Value
16,670.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2021 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:
Esta orden trae adicional: 3 MEDELA CARRO PARA BASIC & DOMINANT FLEX, 3 MEDELA BOLSA DESC. 2.52.5L, C/ SOLIDIFICANTE. 3 MEDELA FILTRO PROTECTOR Y ANTIBACTERIAL. 3 MEDELA SUJETADOR DE FRASCO USO/CARR
Catalogue Items
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1
DO1.PCCNTR.1019911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,127.27
0.00
2,542.91
0.00
103,086.00
16,670.18
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
42203902 - Películas o br
(...)
42203902 - Películas o brazaletes de radiación para uso médico
2.6.3.1.01
ASPIRADOR DE SECRESIONES AL VACIO CON BOLSAS DESCARTABLE
3
UD
34,362
4,709.09
14,127.27
0.00
18
2,542.91
0.00
103,086.00
16,670.18
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_3/11/2020_1_55 p.m..Pdf
Download
2020-01137 QUIROFANOS FIRMADA.pdf
2020-01137 QUIROFANOS 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
16,670.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
16,670.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ASPIRADOR DE SECRESIONES AL VACIO CON BOLSAS DESCARTABLE
16,670.18
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
16,670.18
DOP
Vencido
CERTIFICACION DE FONDOS.pdf