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.661934
Contract reference
Inst. Nac. de Cancer-2022-00216
Contract description:
ADQUISICION DE REGULADOR DE PRESION PARA CLICLOTRON
Type of Contract
Goods
Contract Start:
16/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0029
Request Title
ADQUISICION DE REGULADOR DE PRESION PARA EL CICLOTRON
Description
ADQUISICION DE REGULADOR DE PRESION DE VACIO MEDICO QUIRURGICO PARA EL CICLOTRON
Business Operation
CENTRO CICLOTRON
Reply Reference
ADQUISICION DE REGULADOR DE PRESION PARA EL CICLOT
Type of Contract
GoodsDominicana
Contract Value
118,006.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 13:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
COTIZACION #ASA20-006 FECHA 23/03/2022 REQ# CICLO-0019-2021,FECHA 07/12/2021
Catalogue Items
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1
DO1.PCCNTR.1316744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,920.00
0.00
2,086.56
0.00
112,387.20
118,006.56
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
42271703 - Mezcladores de
(...)
42271703 - Mezcladores de aire de oxígeno
2.6.3.1.01
REGULADOR DE PRESION (FESTO526261) PARA EL CICLOTRON
4
UD
28,096.8
28,980
115,920.00
0.00
11,592
18
2,086.56
0.00
112,387.20
118,006.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2022_1_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/3/2022_6_57 p.m..Pdf
Download
ORDEN DE REGULADOR.pdf
ORDEN DE REGULADOR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,006.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
118,006.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
REGULADOR DE PRESION DE CILOTRON
118,006.56
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648475442208Upljl
1
118,006.56
DOP
Vencido
CUOTA A COMPROMETER.pdf