1. General Information
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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.564777
Contract reference
Inst. Nac. de Cancer-2021-00070
Contract description:
SERVICIO DE SUMINISTRO E INSTALACION DE POWER DDM DEL SONOGRAFO SAMSING HS40
Type of Contract
Goods
Contract Start:
15/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 14:00:00
((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-2020-0295
Request Title
SERVICIO DE SUMINISTRO E INSTALACION DE POWER DDM DEL SONOGRAFO SAMSING HS40
Description
SERVICIO DE SUMINISTRO E INSTALACION DE POWER DDM DEL SONOGRAFO SAMSING HS40
Business Operation
ELECTROMEDICINA
Reply Reference
LOGIC MEDICAL _EXT
Type of Contract
GoodsDominicana
Contract Value
492,723.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 14:00:00
((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:
DOP-0138-2020-ELECTROMEDICINA SOLICITUD E REQUERIMIENTO: SERVICIO DE SUMINISTRO E INSTALACION DE POWER DDM DEL SONOGRAFO SAMSUNG HS40 OFERTA PROVEEDOR: POWER SUPPLY HS40, Para Sonografo Samsung GAR
Catalogue Items
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1
DO1.PCCNTR.1064311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
417,562.00
0.00
75,161.16
0.00
240,000.00
492,723.16
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
73152102 - Servicio de re
(...)
73152102 - Servicio de reparación de equipo industrial
2.2.7.2.08
SERVICIO DE SUMINISTRO E INSTALACION DE POWER DDM DEL SONOGRAFO SAMSUNG HS40
1
UD
240,000
417,562
417,562.00
0.00
18
75,161.16
0.00
240,000.00
492,723.16
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 Servicios_14/1/2021_5_07 p.m..Pdf
Download
NOTA EXPLICATIVA.docx
NOTA EXPLICATIVA.docx
Download
10-NOTIFICACION ADJUDICACION.docx
10-NOTIFICACION ADJUDICACION.docx
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
492,723.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
492,723.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE SUMINISTRO E INSTALACION DE POWER DDM DEL SONOGRAFO SAMSING HS40
492,723.16
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01
1
492,723.16
DOP
Vencido
CERTIFICACION DE FONDO.pdf