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.618831
Contract reference
Inst. Nac. de Cancer-2022-00291
Contract description:
UC-CD-2022-0077
Type of Contract
Services
Contract Start:
04/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2022 00:00:00
((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-2022-0077
Request Title
SERVICIO DE CALIBRACION PARA EL EQUIPO GEIGER RANGER SN 308724
Description
SERVICIO DE CALIBRACION PARA EL EQUIPO GEIGER RANGER SN 308724
Business Operation
GERENCIA DE CENTRO DE IMAGEN
Reply Reference
Propuesta de Dositec Pharma Srl_EXT
Type of Contract
ServicesDominicana
Contract Value
32,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2022 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 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:
Cotización #424 de fecha 21/04/2022 Req. IMA-003-2022 de fecha 18/03/2022
Catalogue Items
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1
DO1.PCCNTR.1331815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,203.39
0.00
4,896.61
0.00
32,100.00
32,100.00
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
85161501 - Mantenimiento
(...)
85161501 - Mantenimiento o reparación de equipo médico mayor (capital)
2.2.7.2.04
SERVICIO DE CALIBRACION PARA EL EQUIPO GEIGER RANGER SN 308724
1
UD
32,100
27,203.39
27,203.39
0.00
18
4,896.61
0.00
32,100.00
32,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CD-2022-0077.pdf
CUOTA A COMPROMETER CD-2022-0077.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/4/2022_3_54 p.m..Pdf
Download
2022-00291 DOSITEC PHARMA SRL FIRMADA.pdf
2022-00291 DOSITEC PHARMA SRL FIRMADA.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
32,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.04
32,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE CALIBRACION PARA EL EQUIPO GEIGER RANGER SN 308724
32,100.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5180.01.0007.1831
1
32,100.00
DOP
Vencido
CUOTA A COMPROMETER CD-2022-0077.pdf