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.662041   Contract reference Inst. Nac. de Cancer-2022-00365   Contract description: ADQUISICION DE PIEZAS PARA RECAMBIO DEL ESTIRILADOR DE VAPOR DE AUTOCLAVE   Type of Contract Goods   Contract Start: 30/06/2022 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0076   Request Title ADQUISICION DE PIEZAS PARA RECAMBIO DEL ESTRILIZADOR DE VAPOR (AUTOCLAVE)   Description ADQUISICION DE PIEZAS PARA RECAMBIO DEL ESTRILIZADOR DE VAPOR (AUTOCLAVE)   Business Operation ELECTROMEDICINA   Reply Reference ADQUISICION DE PIEZAS RECAMBIO DEL ESTERILIZADOR D   Type of Contract GoodsDominicana   Contract Value 139,334.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 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: COTIZACION # 2919 FECHA 26/04/2022 REQ# DOP-0038-2022 FECHA 24/03/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1340848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,080.44 0.00 0.00 21,254.48 139,334.03 139,334.92         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 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 RESISTENCIA INOX.AISI-316 TI DE 6 KW TRIFASICA 3 UD 42,185 35,750 107,250.00 0.00 0.00 18 19,305.00 126,555.00 126,555.00         2 39121426 - Puente de cone(...)39121426 - Puente de conexión 2.3.9.6.01 PUENTES CONEXION RESISTENCIAS GENERADORA 230V SC500-E/WPHEH230V/ 2 UD 4,387.24 3,718 7,436.00 0.00 0.00 18 1,338.48 8,774.48 8,774.48         3 39121419 - Conexiones fle(...)39121419 - Conexiones flexibles 2.3.9.6.01 KIT ACCESORIOS CONEXIONES RESISTENCIA 6KW SC500 3 UD 1,334.85 1,131.48 3,394.44 0.00 0.00 18 611.00 4,004.55 4,005.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2022_7_11 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download ORDEN FIRMADA R&R.pdf ORDEN FIRMADA R&R.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 139,334.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 139,334.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   PIEZAS DE AUTOCLAVE 139,334.92  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652102773656uat5K 1 139,334.92  DOP Vencido cuota a comprometer.pdf (View History)