Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.581511 
Contract referenceInst. Nac. de Cancer-2021-00917 
Contract description:DAF-CM-2021-0192 
Goods 
Contract Start:
15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
Inst. Nac. de Cancer-DAF-CM-2021-0192 
CIRUGIA MAYOR-SEPT/NOV 2021 
CIRUGIA MAYOR-SEPT/NOV 2021 
LOGISTICA 
Inst. Nac. de Cancer-DAF-CM-2021-0192 
GoodsDominicana 
105,196.41 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
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 Deadline60 days 

Contract Comments

Contract Comments

CIRUGIA MAYOR-SEPT/NOV 2021, SOLICITADO POR EL DEPARTAMENTO DE LOGISTICA BAJO EL REQUERIMIENTO AM-0228-2021. ATT: SEANNY QUIÑONES

 
 
 1 
DO1.PCCNTR.1196037 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
89,149.500.0016,046.910.0092,070.00105,196.41
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
4
42291613 - Escalpelos o c(...)
2.6.3.2.01LAPIZ ELECTROCAUTERIO600UD106.2123.574,100.0000.0074,1001813,338.0000.0063,720.0087,438.00
    
8
42221616 - Sets de extens(...)
2.3.9.3.01LLAVE DE TRES VIAS600UD2913.958,370.0000.008,370181,506.6000.0017,400.009,876.60
    
12
42293505 - Sondas de dren(...)
2.6.3.2.01SONDA FOLEY 2 VIAS #20150UD7344.536,679.5000.006,679.5181,202.3100.0010,950.007,881.81
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Investment
Own resources
601,092.00 DOP
 DOP
AccountValueAnnual Availability
2.6.3.1.01601,092.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CIRUGIA MAYOR-SEPT/NOV 2021601,092.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021011601,092.00  DOP