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.559697   Contract reference Inst. Nac. de Cancer-2021-00824   Contract description: DAF-CM-2021-0142   Type of Contract Goods   Contract Start: 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 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-2021-0142   Request Title PROYECTO DE FLUROSCOPIA   Description PROYECTO DE FLUROSCOPIA   Business Operation GERENCIA DE CENTRO DE IMAGEN   Reply Reference CATETER HISTERO   Type of Contract GoodsDominicana   Contract Value 110,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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 60 days   Contract Comments Contract Comments Comment: PROYECTO DE FLUROSCOPIA, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO LOS REQUERIMIENTOS AM-0106-2021 & AM-0115-2021. CORRESPONDE AL DEPARTAMENTO DE IMAGENES. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1186917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,000.00 0.00 16,920.00 0.00 142,500.00 110,920.00         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 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 CATHETER DE HISTERIO 50 UD 2,850 1,880 94,000.00 0.00 18 16,920.00 0.00 142,500.00 110,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2021_5_04 p.m..Pdf Download 2021-00824 SERVIAMED DOMINICANA SRL FIRMADA.pdf 2021-00824 SERVIAMED DOMINICANA SRL FIRMADA.pdf Download ACTA DE ADJUDICACION CM-2021-0142.pdf ACTA DE ADJUDICACION CM-2021-0142.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 110,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PROYECTO DE FLUROSCOPIA 110,920.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 01 1 110,920.00  DOP Vencido CERTIFICACION DE FONDOS.pdf