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.667596   Contract reference Inst. Nac. de Cancer-2022-00380   Contract description: UC-CD-2022-0098   Type of Contract Goods   Contract Start: 03/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0098   Request Title ADQUISICION DE ESTIMULACION ELECTRICA TRANSCUTANEA/NEUROMUSCULAR Y BANDAS ELASTICAS FISIOTERAPEUTICA   Description ADQUISICION DE ESTIMULACION ELECTRICA TRANSCUTANEA/NEUROMUSCULAR Y BANDAS ELASTICAS FISIOTERAPEUTICA   Business Operation MEDICINA FISICA Y REHABILITACION   Reply Reference Propuesta de World Technology Tatis SRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,596.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Cotización #3502 de fecha 17/05/2022. REQ. MER-25-02-2022 de fecha 25/02/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1345003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,895.00 0.00 18,701.10 0.00 122,600.00 122,596.10         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 42181516 - Unidades o acc(...)42181516 - Unidades o accesorios de electromiografía emg 2.3.9.3.01 TENS (NMS) Estimulacion electrica transcutanea/Neuromuscular 10 UD 8,210 6,957.5 69,575.00 0.00 18 12,523.50 0.00 82,100.00 82,098.50         2 42251608 - Bandas de ejer(...)42251608 - Bandas de ejercicio o masilla o tubos o accesorios para rehabilitación o terapia 2.3.9.3.01 Bandas elasticas fisioterapeuticas Medida: 45mts 4 UD 10,125 8,580 34,320.00 0.00 18 6,177.60 0.00 40,500.00 40,497.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CD-2022-0098.pdf CUOTA A COMPROMETER CD-2022-0098.pdf Download ORDEN FIRMADA DE QUIROFANOS.pdf ORDEN FIRMADA DE QUIROFANOS.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 122,596.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 122,596.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESTIMULACION ELECTRICA TRANSCUTANEA/NEUROMUSCULAR Y BANDAS ELASTICAS FISIOTERAPEUTICA 122,596.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.2191 1 122,596.10  DOP Vencido CUOTA A COMPROMETER CD-2022-0098.pdf