1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612918
Contract reference
Inst. Nac. de Cancer-2022-00051
Contract description:
COMPRESAS CALIENTES 15X24 Y 10X12
Type of Contract
Goods
Contract Start:
03/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2021-0288
Request Title
SUMINISTRO DE COMPRESAS CALIENTES DE 15X 24 Y 10X12
Description
SUMINISTRO DE COMPRESAS CALIENTES DE 15X 24 Y 10X12
Business Operation
ONCOLOGIA MEDICA
Reply Reference
COMPRESAS CALIENTES DE 15X24 Y 10X12_EXT
Type of Contract
GoodsDominicana
Contract Value
14,522.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 14:00:00
((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:
COTIZACION # COV00019864 ,FECHA 4/1/2022 REQ# CRO-001-2021
Catalogue Items
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1
DO1.PCCNTR.1289605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,307.52
0.00
0.00
2,215.35
13,200.00
14,522.87
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
42142108 - Almohadillas o
(...)
42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico
2.3.9.3.01
COMPRESAS CALIENTES 15 X 24
2
UD
4,000
3,449.48
6,898.96
0.00
0.00
18
1,241.81
8,000.00
8,140.77
2
42142108 - Almohadillas o
(...)
42142108 - Almohadillas o compresas o bolsas de calentamiento o enfriamiento terapéutico
2.3.9.3.01
COMPRESAS CALIENTES 10X12
4
UD
1,300
1,352.14
5,408.56
0.00
0.00
18
973.54
5,200.00
6,382.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
APROPIACION PRESUPUESTARIA.pdf
APROPIACION PRESUPUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/2/2022_1_36 p.m..Pdf
Download
ORDEN FIRMADA 2022-00051 EMH.pdf
ORDEN FIRMADA 2022-00051 EMH.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,522.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
14,522.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRESAS CALIENTES
14,522.87
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1644259369894Hbo6K
1
14,522.87
DOP
Vencido
CUOTA PARA COMPROMETER.pdf