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.513487
Contract reference
Inst. Nac. de Cancer-2020-01194
Contract description:
TANQUE DE NITROGENO
Type of Contract
Goods
Contract Start:
31/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/04/2021 00:00:00
((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-2020-0272
Request Title
TANQUE DE NITROGENO
Description
TANQUE DE NITROGENO
Business Operation
DIRECCION DE INVESTIGACION Y GESTION DEL CONOCIMIENTO
Reply Reference
INCART0272
Type of Contract
GoodsDominicana
Contract Value
431,007.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2021 00:00:00
((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:
DIV-007-2020- NITROGENO LIQUIDO LLENADO MANUAL BIOCANE 20 L DE THERMO SCIENTIFIC, CAPACIDAD 20.5L NL, INCLUIDO 6 CANISTER POR UNIDAD, 5 VARILLAS POR CANISTER, 6 VIALES POR VARILLA PARA UNA CAPACIDAD
Catalogue Items
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1
DO1.PCCNTR.1026805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
384,484.57
19,224.24
65,746.87
0.00
453,710.00
431,007.20
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
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.99
TANQUE DE NITROGENO
1
UD
147,280
124,810.51
124,810.51
5
6,240.53
18
21,342.60
0.00
147,280.00
139,912.58
2
12142101 - Gases compuest
(...)
12142101 - Gases compuestos de hidrógeno
2.3.7.2.99
TERMO PARA NITROGENO LIQUIDO
1
UD
127,795
108,299.27
108,299.27
5
5,414.96
18
18,519.18
0.00
127,795.00
121,403.49
3
42221705 - Ensamblajes de
(...)
42221705 - Ensamblajes de vial de infusión de analgésicos
2.3.9.3.01
CRIOVIALES
1
UD
33,975
28,786.8
28,786.80
5
1,439.34
18
4,922.54
0.00
33,975.00
32,270.00
4
42191710 - Carros o puest
(...)
42191710 - Carros o puestos o accesorios para cilindros de gas para uso médico
2.6.3.1.01
CARRO PARA TRANSPORTAR TANQUE
1
UD
54,023
45,781.6
45,781.60
5
2,289.08
18
7,828.65
0.00
54,023.00
51,321.17
5
41101805 - Flujómetros
2.6.3.1.01
ALARMA DE BAJO NIVEL
1
UD
64,810
54,922.9
54,922.90
5
2,746.15
18
9,391.82
0.00
64,810.00
61,568.57
6
42221705 - Ensamblajes de
(...)
42221705 - Ensamblajes de vial de infusión de analgésicos
2.3.9.3.01
SOPORTE 6 VIALES
1
UD
677
572.98
572.98
5
28.65
18
97.98
0.00
677.00
642.31
7
42132203 - Guantes de exa
(...)
42132203 - Guantes de examen o para procedimientos no quirúrgicos
2.3.9.3.01
GUANTES CRIOGENICOS
1
UD
25,150
21,310.51
21,310.51
5
1,065.53
18
3,644.10
0.00
25,150.00
23,889.08
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_19/11/2020_7_30 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ADJUDICACION GC LAB.pdf
ADJUDICACION GC LAB.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
453,710.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
275,075.00
DOP
----
View
2.3.9.3.01
59,802.00
DOP
----
View
2.6.3.1.01
118,833.00
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
453,710.00
DOP
Vencido
FONDOS.pdf