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.691054   Contract reference Inst. Nac. de Cancer-2021-01176   Contract description: CAMILLA PARA MOVER PACIENTE PARA EL AREA DE GASTROENTEROLOGIA   Type of Contract Goods   Contract Start: 06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 16:00:00 ((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-2021-0247   Request Title CAMILLA PARA MOVER PACIENTE PARA EL AREA DE GASTROENTEROLOGIA   Description CAMILLA PARA MOVER PACIENTE PARA EL AREA DE GASTROENTEROLOGIA   Business Operation GASTROENTEROLOGIA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2021-0247   Type of Contract GoodsDominicana   Contract Value 255,853.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 16:00:00 ((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: Formulario SNCC.F.033 de fecha 11/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1242506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,825.00 0.00 39,028.50 0.00 258,000.00 255,853.50         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 CAMILLA PARA MOVER PACIENTE 1 UD 258,000 216,825 216,825.00 0.00 18 39,028.50 0.00 258,000.00 255,853.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_2021-01176-GRUPO Z-FIRMADA.pdf Orden de Compras_2021-01176-GRUPO Z-FIRMADA.pdf Download CERT.FONDOS 0247.pdf CERT.FONDOS 0247.pdf Download Informe final.pdf Informe final.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 255,853.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 255,853.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAMILLA PARA MOVER PACIENTE PARA EL AREA DE GASTROENTEROLOGIA 255,853.50  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 255,853.50  DOP Vencido CERT.FONDOS 0247.pdf 2022 1 1 255,853.50  DOP Vencido CERT.FONDOS 0247.pdf