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.592831   Contract reference Inst. Nac. de Cancer-2021-01280   Contract description: Colchones hospitalario   Type of Contract Goods   Contract Start: 13/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2021-0274   Request Title Colchones hospitalario y Sillones para pacientes   Description Colchones hospitalario y Sillones para pacientes   Business Operation PLANTA FISICA   Reply Reference INCART-DAF-CM-2021-0274   Type of Contract GoodsDominicana   Contract Value 489,769.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cotización de fecha 13/12/2021 Requerimiento HOSP-004-2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1268801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,058.85 0.00 74,710.59 0.00 480,000.00 489,769.44         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 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 COLCHÓN HOSPITALARIO (VER FICHA TÉCNICA) 15 UD 32,000 27,670.59 415,058.85 0 0.00 415,058.85 18 74,710.59 0 0.00 480,000.00 489,769.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2021-0274.pdf ACTA DE ADJUDICACION CM-2021-0274.pdf Download CERT.FONDOS 0274.pdf CERT.FONDOS 0274.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 489,769.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 489,769.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Colchones hospitalario 489,769.44  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 489,769.44  DOP Vencido CERT.FONDOS 0274.pdf 2022 1 1 489,769.44  DOP Vencido CERT.FONDOS 0274.pdf