1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.627787
Contract reference
Inst. Nac. de Cancer-2022-00303
Contract description:
ADQUISICIÓN DE SILLÓN RECLINABLE PARA CUIDADOS CLÍNICOS
Type of Contract
Goods
Contract Start:
03/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2022 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2022-0013
Request Title
ADQUISICIÓN DE SILLÓN RECLINABLE PARA CUIDADOS CLÍNICOS
Description
ADQUISICIÓN DE SILLÓN RECLINABLE PARA CUIDADOS CLÍNICOS
Business Operation
PLANTA FISICA
Reply Reference
SERVIAMED DOMINICANA, RNC: 101-57288-4. Ref. Inst
Type of Contract
GoodsDominicana
Contract Value
559,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2022 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
FORMULARIO SNCC.F.033 DE FECHA 8/4/2022, REQ.DOP-0121-2021 DE FECHA 10/11/2021.
Catalogue Items
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1
DO1.PCCNTR.1332711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
474,000.00
0.00
0.00
85,320.00
564,000.00
559,320.00
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
42161604 - Sillas para he
(...)
42161604 - Sillas para hemodiálisis
2.6.3.1.01
SILLON RECLINABLE PARA CUIDADOS CLINICOS (4 POSICIONES, VER FICHA TECNICA)
12
UD
47,000
39,500
474,000.00
0.00
0.00
18
85,320.00
564,000.00
559,320.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CM-2022-0013.pdf
ACTA DE ADJUDICACION CM-2022-0013.pdf
Download
CUOTA A COMPROMETER CM-2022-0013.pdf
CUOTA A COMPROMETER CM-2022-0013.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/4/2022_6_39 p.m..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
559,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
559,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SILLÓN RECLINABLE PARA CUIDADOS CLÍNICOS
559,320.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1650981849866LyLUW
1
559,320.00
DOP
Vencido
CUOTA A COMPROMETER CM-2022-0013.pdf