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.657969
Contract reference
Inst. Nac. de Cancer-2022-00564
Contract description:
ADQUISICION DE MOBILIARIOS PARA HOSPITALIZACION 4TO PISO
Type of Contract
Goods
Contract Start:
31/08/2022 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?
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-2022-0122
Request Title
ADQUISICION DE MOBILIARIOS PARA HOSPITALIZACION 4TO PISO
Description
ADQUISICION DE MOBILIARIOS PARA HOSPITALIZACION 4TO PISO
Business Operation
PLANTA FISICA
Reply Reference
Propuesta de Serviamed Dominicana SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
127,204 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Cotización #SNCC.F.033 de fecha 25/5/2022 REQ. #DOP-0020-2022 de fecha 25/2/2022
Catalogue Items
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1
DO1.PCCNTR.1402036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
107,800.00
0.00
19,404.00
0.00
127,400.00
127,204.00
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
1
56111803 - Almacenamiento
(...)
56111803 - Almacenamiento individual (sin apoyo)
2.6.1.1.01
MESA AUXILIAR EN ABS PARA HABITACION
14
UD
9,100
7,700
107,800.00
0.00
18
19,404.00
0.00
127,400.00
127,204.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/8/2022_5_25 p.m..Pdf
Download
.ACTA DE ADJUDICACION.pdf
.ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,204.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
127,204.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MOBILIARIOS PARA HOSPITALIZACION 4TO PISO
127,204.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
101572884
1
127,204.00
DOP
Vencido
CUOTA A COMPROMETER.pdf