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.625980   Contract reference Inst. Nac. de Cancer-2022-00347   Contract description: ADQUISICIÓN EQUIPOS MÉDICOS MENORES PARA USO DEL CENTRO. ÍTEM NO. 8. REF. DAF-CM-2022-0014.   Type of Contract Goods   Contract Start: 27/05/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 10:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0014   Request Title ADQUISICION EQUIPOS MEDICOS MENORES PARA USO DEL CENTRO   Description ADQUISICION EQUIPOS MEDICOS MENORES PARA USO DEL CENTRO   Business Operation HOSPITALIZACION   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0014 ADQUISICION   Type of Contract GoodsDominicana   Contract Value 935 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2022 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2022 12:00:00 ((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.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN FARMACONAL, NO. 10305317, D/F 25-03-2022. REQUERIMIENTO: Laboratorio Clínico, No. LAB-053-2021, d/f 22-09-2021. Catalogue Items   Back To Top     1   DO1.PCCNTR.1339458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 792.37 0.00 142.63 0.00 7,000.00 935.00         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         8 42181610 - Kits de mangas(...)42181610 - Kits de mangas de presión de sangre 2.3.9.3.01 ESFIGMOMANOMETRO PARA NIÑOS 1 UD 7,000 792.37 792.37 0.00 18 142.63 0.00 7,000.00 935.00   Mis observaciones:REQUERIMIENTO LAB-053-2021 DE LABORATORIO CLINICO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FARMACONAL_ORDEN DE COMPRA 00347 CM_2022_0014.pdf FARMACONAL_ORDEN DE COMPRA 00347 CM_2022_0014.pdf Download CUOTA COMPROMISO_FARMACONAL CM_2022_0014.pdf CUOTA COMPROMISO_FARMACONAL CM_2022_0014.pdf Download ACTA DE ADJUDICACIÓN CM-2022-0014.pdf ACTA DE ADJUDICACIÓN CM-2022-0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 46,610.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN EQUIPOS MÉDICOS MENORES PARA USO DEL CENTRO, ÍTEMS 1 Y 3. REF. DAF-CM-2022-0014. 46,610.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652272759677vShLM 1 46,610.00  DOP Vencido CUOTA COMPROMISO CG BIOMEDICAL CM_2022_0014.pdf