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.508232   Contract reference Inst. Nac. de Cancer-2021-00144   Contract description: EQUIPO PARA PRUEBA DE FUGA OLYMPUS.   Type of Contract Goods   Contract Start: 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 12/03/2021   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-2021-0018   Request Title EQUIPO PARA PRUEBA DE FUGA OLYMPUS.   Description EQUIPO PARA PRUEBA DE FUGA OLYMPUS.   Business Operation GASTROENTEROLOGIA   Reply Reference INVERSIONES GLOBAL MEDICAL_EXT   Type of Contract GoodsDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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: PROBADOR DE FUGAS PARA ENDOSCOPIO OES/EVIS (INCLUYE UNIDAD DE MANTENIMIENTO PROBADOR DE FUGAS) EQUIPO PARA PRUEBA DE FUGA OLYMPUS. DOS (2) AÑOS CONTRA DEFECTOS DE FABRICACION, MANTENIMIENTO PREVENTIVO Catalogue Items   Back To Top     1   DO1.PCCNTR.1083140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 16,740.00 0.00 110,000.00 109,740.00         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 42295121 - Microscopios o(...)42295121 - Microscopios o lupas o magnificadores o accesorios para uso quirúrgico 2.6.3.1.01 EQUIPO PARA PRUEBA DE FUGA OLYMPUS. 1 UD 110,000 93,000 93,000.00 0.00 18 16,740.00 0.00 110,000.00 109,740.00 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_19/2/2021_8_31 p.m..Pdf Download NOTIFICACION IGM INVERSIONES GLOBAL.docx NOTIFICACION IGM INVERSIONES GLOBAL.docx Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 110,000.00  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 2021 1 1 110,000.00  DOP Vencido FONDOS.pdf