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.628518
Contract reference
Inst. Nac. de Cancer-2022-00356
Contract description:
ADQUISICION DE LOCKERS, CAMAROTE Y CARRITOS PARA DIFERENTES AREAS DEL INCART.
Type of Contract
Goods
Contract Start:
06/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2022 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-2022-0039
Request Title
AQUISICION DE LOKERS, CAMAROTE Y CARRITOS PARA DIFERENTES AREAS DEL INCART.
Description
AQUISICION DE LOKERS, CAMAROTE Y CARRITOS PARA DIFERENTES AREAS DEL INCART.
Business Operation
LABORATORIO CLINICO
Reply Reference
Luyens Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
125,460.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2022 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 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 NO.06042022 DE FECHA 6/4/2022, REQ.LAB-02-2021 DE FECHA 04/01/2022 y SERV-006-2022 DE FECHA 18/01/2022.
Catalogue Items
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1
DO1.PCCNTR.1340544 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,322.04
0.00
19,137.97
0.00
135,000.00
125,460.01
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
CAMAROTE
1
UD
45,000
36,610.17
36,610.17
0.00
18
6,589.83
0.00
45,000.00
43,200.00
3
56101710 - Carritos o sop
(...)
56101710 - Carritos o soportes para proyectores
2.6.1.1.01
CARRITOS DE 3 NIVELES CAPACIDAD DE 200 LBS
3
UD
30,000
23,237.29
69,711.87
0.00
18
12,548.14
0.00
90,000.00
82,260.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CM-2022-0039 LUYENS COMERCIAL.pdf
CUOTA A COMPROMETER CM-2022-0039 LUYENS COMERCIAL.pdf
Download
ACTA DE ADJUDICACION CM-2022-0039.1.pdf
ACTA DE ADJUDICACION CM-2022-0039.1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/5/2022_7_10 p.m..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
25,258.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
25,258.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICION DE LOKERS, CAMAROTE Y CARRITOS PARA DIFERENTES AREAS DEL INCART.
25,258.61
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645126308509CJYgE
1
25,258.61
DOP
Vencido
CUOTA A COMPROMETER CM-2022-0039 COMPUOFFICE.pdf