1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.499558   Contract reference Inst. Nac. de Cancer-2020-01324   Contract description: SOPORTES CABEZA Y CUELLO (B, C)   Type of Contract Goods   Contract Start: 28/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2020-0378   Request Title SOPORTES CABEZA Y CUELLO (B, C)   Description SOPORTES CABEZA Y CUELLO (B, C)   Business Operation RADIONCOLOGIA   Reply Reference GLOBAL MEDICAL DOMINICANA_EXT   Type of Contract GoodsDominicana   Contract Value 53,015.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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 30 days   Contract Comments Contract Comments Comment: RADIONCOLOGIA (SOPORTES PARA CABEZA Y CUELLO SILVERMAN/CIVCO, TAMAÑO B REFERENCIA: MTSILVER 2B/ MT SILVER 2C. SOPORTES PARA CABEZA Y CUELLO SILVERMAN/CIVCO, TAMAÑO C, REFERENCIA: MTSILVER 2B/ MT SILV Catalogue Items   Back To Top     1   DO1.PCCNTR.1054571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,928.00 0.00 8,087.04 0.00 53,100.00 53,015.04         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 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 SOPORTES PARA CABEZA Y CUELLO SILVERMAN/CIVCO, TAMAÑO B REFERENCIA: MTSILVER 2B/ MT SILVER 2C. 6 UD 4,425 3,744 22,464.00 0.00 18 4,043.52 0.00 26,550.00 26,507.52         2 42241803 - Collares cervi(...)42241803 - Collares cervicales o abrazaderas para el cuello 2.3.9.3.01 SOPORTES PARA CABEZA Y CUELLO SILVERMAN/CIVCO, TAMAÑO C, REFERENCIA: MTSILVER 2B/ MT SILVER 2C. 6 UD 4,425 3,744 22,464.00 0.00 18 4,043.52 0.00 26,550.00 26,507.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/12/2020_5_40 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 53,100.00  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 53,100.00  DOP Vencido FONDOS.pdf