1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.671730
Contract reference
Inst. Nac. de Cancer-2022-00684
Contract description:
ADQUISICION DE COLCHONES PARA SER UTILIZADO EN EL AREA DE HOSPITALIZACION 4TO. PISO
Type of Contract
Goods
Contract Start:
17/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/01/2023 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-2022-0194
Request Title
ADQUISICION DE COLCHONES PARA SER UTILIZADO EN EL AREA DE HOSPITALIZACION 4TO. PISO
Description
ADQUISICION DE COLCHONES PARA SER UTILIZADO EN EL AREA DE HOSPITALIZACION 4TO. PISO
Business Operation
HOSPITALIZACION
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2022-0194
Type of Contract
GoodsDominicana
Contract Value
326,512.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2022 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:
REQ, No. HOSP-001-2022 de fecha 9/8/2022 Cotizacion No. 008016 de fecha 12/9/2022
Catalogue Items
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1
DO1.PCCNTR.1435119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
276,705.90
0.00
49,807.06
0.00
270,000.00
326,512.96
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
42191810 - Colchones o ac
(...)
42191810 - Colchones o accesorios para el cuidado del paciente
2.6.3.1.01
ADQUISICION DE COLCHONES SOLICITADOS POR LA GERENCIA DE HOSPITALIZACION DEL 4TO. PISO
10
UD
27,000
27,670.59
276,705.90
0.00
18
49,807.06
0.00
270,000.00
326,512.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/10/2022_5_17 p.m..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
326,512.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
326,512.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COLCHONES PARA SER UTILIZADO EN EL AREA DE HOSPITALIZACION 4TO. PISO
326,512.96
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665079344726VL9eu
1
326,512.96
DOP
Vencido
Cuota a comprometer.pdf