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.535091
Contract reference
Inst. Nac. de Cancer-2021-00419
Contract description:
COMPRA DE AGUJAS PARA BIOPSIAS
Type of Contract
Goods
Contract Start:
29/06/2021 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2021 16:00:00
((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-2021-0072
Request Title
COMPRA DE AGUJAS PARA BIOPSIA SEGUN ESPECIFICACIONES TECNICA
Description
COMPRA DE AGUJAS PARA BIOPSIA SEGUN ESPECIFICACIONES TECNICA
Business Operation
GERENCIA DE CENTRO DE IMAGEN
Reply Reference
COMPRA DE AGUJA PARA BIOPSIAS SEGUN FICHA TECNICA_
Type of Contract
GoodsDominicana
Contract Value
767,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2021 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
100 UNIDADES DE AGUJAS MEDULA OSEA 11GA X 4( C102.CM) ARGON Y 100 AGUJAS PARA ASPIRADDO 15GA X 2.688 IN ARGON
Catalogue Items
Back To Top
1
DO1.PCCNTR.1135736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
650,000.00
0.00
117,000.00
0.00
360,000.00
767,000.00
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
12
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJAS PARAS BIOPSIA MEDULA OSEA 11GAX4
100
UD
2,200
3,700
370,000.00
0.00
18
66,600.00
0.00
220,000.00
436,600.00
13
42142502 - Agujas para an
(...)
42142502 - Agujas para anestesia
2.3.9.3.01
AGUJAS PARAS BIOPSIA PARA ASPIRADO 15GA X 2.688 IN.
100
UD
1,400
2,800
280,000.00
0.00
18
50,400.00
0.00
140,000.00
330,400.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
sollicitud de compras firmadas agujas.tif
sollicitud de compras firmadas agujas.tif
Download
extistencia de fondos firmados agujas.pdf
extistencia de fondos firmados agujas.pdf
Download
ACTA DE ADJUDICANCIN 72 FIRMADA.tif
ACTA DE ADJUDICANCIN 72 FIRMADA.tif
Download
Contract Technical Document Mappings
Orden de Compras_25/5/2021_8_01 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/5/2021_8_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/5/2021_8_32 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2021_2_36 p.m..Pdf
Download
ORDEN FIRMADA DE DENTAL & MEDICal.pdf
ORDEN FIRMADA DE DENTAL & MEDICal.pdf
Download
extistencia de fondos firmados agujas.pdf
extistencia de fondos firmados agujas.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,374.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
45,374.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
compra de agujas para biopsias
45,374.78
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
721,000.00
DOP
Vencido
extistencia de fondos firmados agujas.pdf