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.549971   Contract reference Inst. Nac. de Cancer-2021-00436   Contract description: INSUMOS PARA CENTRO QUIRURGICO   Type of Contract Goods   Contract Start: 25/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2021-0068   Request Title INSUMOS PARA CENTRO QUIRURGICO   Description INSUMOS PARA CENTRO QUIRURGICO   Business Operation CENTRO QUIRURGICO   Reply Reference oferta de insumos quirúrgicos   Type of Contract GoodsDominicana   Contract Value 190,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 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: TUBO ALIMENTACION P/ GASTROTONOMIA 4720205 #20 KIT TUBO ALIMENTACION P/ GASTROTONOMIA 4720221 #22 KIT TUBO ALIMENTACION P/ GASTROTONOMIA 4720247 #24 KIT VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1137226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,000.00 0.00 0.00 0.00 228,000.00 190,000.00         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         7 42242301 - Bombas de cica(...)42242301 - Bombas de cicatriz ortopédica 2.3.9.3.01 TUBO DE GASTROTOMIA No. 20 20 UD 3,450 3,000 60,000.00 0.00 0.00 0.00 69,000.00 60,000.00         8 42242301 - Bombas de cica(...)42242301 - Bombas de cicatriz ortopédica 2.3.9.3.01 TUBO DE GASTROTOMIA No. 22 20 UD 3,850 3,000 60,000.00 0.00 0.00 0.00 77,000.00 60,000.00         9 42242301 - Bombas de cica(...)42242301 - Bombas de cicatriz ortopédica 2.3.9.3.01 TUBO DE GASTROTOMIA No. 24 20 UD 4,100 3,500 70,000.00 0.00 0.00 0.00 82,000.00 70,000.00 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_27/5/2021_4_04 p.m..Pdf Download ORDEN PORTAL HOSPIFAR FIRMADA.pdf ORDEN PORTAL HOSPIFAR FIRMADA.pdf Download ACTA ADJUDICACION FIRMADA.pdf ACTA ADJUDICACION FIRMADA.pdf 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 190,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 190,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSUMOS PARA CENTRO QUIRURGICO 190,000.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 190,000.00  DOP Vencido FONDOS.pdf