1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.622737
Contract reference
Inst. Nac. de Cancer-2022-00289
Contract description:
ADQUISICION DE BOMBILLAS Y LED PARA LA GERENCIA DE ELECTROMEDICINA
Type of Contract
Goods
Contract Start:
17/05/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2022 03:40:00
((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-2022-0071
Request Title
ADQUISICION DE BOMBILLAS Y LED PARA LA GERENCIA DE ELECTROMEDICINA
Description
ADQUISICION DE BOMBILLAS Y LED PARA LA GERENCIA DE ELECTROMEDICINA
Business Operation
ELECTROMEDICINA
Reply Reference
ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
59,149.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2022 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2022 03:30:00
((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:
REQUERIMIENTO No.DOP-0033-2022, COTZACION No. COT015068 D/F 20/04/2022 ELECTROMEDICINA
Catalogue Items
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1
DO1.PCCNTR.1329456 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,127.00
0.00
9,022.86
0.00
59,149.86
59,149.86
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
2
25172907 - Luz frontal de
(...)
25172907 - Luz frontal del vehículo
2.3.9.6.01
ACL S/S, LED/LENS MOUNT 670 RED TOP 350( LABOR DE REPRACION ( Led rojo ACL s/s led/lens mount 670 red top350)
1
UD
59,149.86
50,127
50,127.00
0.00
18
9,022.86
0.00
59,149.86
59,149.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PRESUPUESTARIA.pdf
PRESUPUESTARIA.pdf
Download
COMPROMETER U.pdf
COMPROMETER U.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/4/2022_11_59 a.m..Pdf
Download
ORDEN DE COMPRA ULT.pdf
ORDEN DE COMPRA ULT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,142.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
16,142.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BOMBILLAS Y LED PARA LA GERENCIA DE ELECTROMEDICINA
16,142.40
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1650554852568I7hoD
1
16,142.40
DOP
Vencido
COMPROMETER T.pdf