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.628307   Contract reference Inst. Nac. de Cancer-2022-00372   Contract description: UC-CD-2022-0068   Type of Contract Goods   Contract Start: 07/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2022 00:00:00 ((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-2022-0068   Request Title Balón y Mango de Inflado para el Centro de Gastroenterología   Description Balón y Mango de Inflado para el Centro de Gastroenterología   Business Operation GASTROENTEROLOGIA   Reply Reference Antilles Medical, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,025.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 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 #COT-389 de fecha 22/04/2022 REQ. GASTRO-01-2022 de fecha 15/01/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1343010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,140.00 0.00 13,885.20 0.00 91,025.20 91,025.20         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 42294702 - Bombas y acces(...)42294702 - Bombas y accesorios de balón intra aórtico 2.6.3.1.01 Balón de Mano Neúmatica y Monitor para Acalasia. 1 UD 53,383.2 45,240 45,240.00 0.00 18 8,143.20 0.00 53,383.20 53,383.20         2 42294702 - Bombas y acces(...)42294702 - Bombas y accesorios de balón intra aórtico 2.6.3.1.01 Mango de Inflado 1 UD 37,642 31,900 31,900.00 0.00 18 5,742.00 0.00 37,642.00 37,642.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD-2022-0068.pdf CUOTA A COMPROMETER CD-2022-0068.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2022_3_18 p.m..Pdf Download 2022-00372 ANTILLES MEDICAL SRL FIRMADA.pdf 2022-00372 ANTILLES MEDICAL SRL FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,025.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 91,025.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Balón y Mango de Inflado para el Centro de Gastroenterología 91,025.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.2173 1 91,025.20  DOP Vencido CUOTA A COMPROMETER CD-2022-0068.pdf