1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.661630
Contract reference
Inst. Nac. de Cancer-2022-00134
Contract description:
AQUISICION DE BRAZALETES REUSABLES DE UNA VIA P/ MONITORES DE SIGNOS VITALES
Type of Contract
Goods
Contract Start:
19/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 15:00:00
((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-2022-0047
Request Title
ADQUISICION DE BRAZALETES REUSABLES DE UNA VIA PARA MONITORES DE SIGNOS VITALES
Description
ADQUISICION DE BRAZALETES REUSABLES DE UNA VIA PARA MONITORES DE SIGNOS VITALES
Business Operation
UNIDAD CUIDADOS INTENSIVO (UCI)
Reply Reference
BRAZALETES REUSABELES DE UNA VIA PARA MONITORES DE
Type of Contract
GoodsDominicana
Contract Value
24,816.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto 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
90 days
Contract Comments
Contract Comments
Comment:
COTIZACION # 02032022 ,FECHA 03/03/2022 REQ# UCI -001-2022 FECHA 20/01/2022
Catalogue Items
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1
DO1.PCCNTR.1307044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,030.80
0.00
0.00
3,785.54
24,816.30
24,816.34
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
42261609 - Cintas o braza
(...)
42261609 - Cintas o brazaletes de identificación post mortem
2.3.9.3.01
BRAZALETES REUSABLE DE UNA VIA PARA MONITORES DE SIGNOS VITALES
10
UD
2,481.63
2,103.08
21,030.80
0.00
0.00
18
3,785.54
24,816.30
24,816.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/3/2022_5_23 p.m..Pdf
Download
ORDEN FIRMADA DE BRAZALETES 2022-0047.pdf
ORDEN FIRMADA DE BRAZALETES 2022-0047.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
24,816.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
24,816.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE BRAZALETES PARA SIGNOS VITALES
24,816.34
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.774
1
24,817.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf