1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.663411   Contract reference Inst. Nac. de Cancer-2022-00301   Contract description: ADQUISICION DE COLCHONES DE HOSPITAL PARA CENTRO OCOLOGIA PEDIATRICO   Type of Contract Goods   Contract Start: 30/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0067   Request Title ADQUISICION DE COLCHONES PARA CAMA DE HOSPITAL PARA CENTRO ONCOLOGICO PEDIATRICO   Description ADQUISICION DE COLCHONES PARA CAMA DE HOSPITAL PARA CENTRO ONCOLOGICO PEDIATRICO   Business Operation ONCOLOGIA MEDICA   Reply Reference OFERTA PRODUCTOS MEDICINALES, PROMEDCA Inst. Nac.   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 15:00:00 ((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: SNCC.F.033 FECHA 08/04/2022 REQ# COP-17-02-2022 FECHA 17/02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1332407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 333,600.00 233,640.00         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 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 COLCHONES PARA CAMA DE HOSPITAL PARA EL CENTRO ONCOLOGICO PEDIATRICO 12 UD 27,800 16,500 198,000.00 0.00 18 35,640.00 0.00 333,600.00 233,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COPROMETER.pdf CUOTA A COPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2022_2_34 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA A COPROMETER.pdf CUOTA A COPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COLCHONES DE HOSPITAL PARA CENTRO ONCOLOGICO PEDIATRICO 233,640.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650979985266OBfMA 1 233,640.00  DOP Vencido orden firmada de productos medicinales.pdf