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.743788   Contract reference Inst. Nac. de Cancer-2022-00833   Contract description: ADQUISICION DE INSUMOS MEDICO PARA IMAGENES Y CIRUGIA   Type of Contract Goods   Contract Start: 15/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0255   Request Title ADQUISICION DE INSUMOS MEDICO PARA IMAGENES Y CIRUGIA.   Description ADQUISICION DE INSUMOS MEDICO PARA IMAGENES Y CIRUGIA.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0255   Type of Contract GoodsDominicana   Contract Value 592,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimiento # AM00120-2022 d/f 20/10/2022 Formulario F.033 d/f 10/11/2022 Nota: El proveedor al cargar la oferta colocó incorrectamente los impuestos en la casilla "otros impuestos", siendo la corr Catalogue Items   Back To Top     1   DO1.PCCNTR.1497706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,500.00 0.00 0.00 90,450.00 457,000.00 592,950.00         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 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 PLACA DE ELECTROCAUTERIO P/ADULTO Ref-F7820W/V 450 UD 360 550 247,500.00 0.00 0.00 18 44,550.00 162,000.00 292,050.00         2 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 PARCHE ADHESIVO P/ELECTRODO 2,000 UD 20 15 30,000.00 0.00 0.00 18 5,400.00 40,000.00 35,400.00         15 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 PAPEL P/SONOGRAFIA 1100HG 110MM X 18 M 300 UD 850 750 225,000.00 0.00 0.00 18 40,500.00 255,000.00 265,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0255.pdf ACTA DE ADJUDICACION 0255.pdf Download Contract Technical Document Mappings Orden de Compras_5/1/2023_7_15 p.m..Pdf Download Grupo Z Cuota a Comprometer CM-2022-0255.pdf Grupo Z Cuota a Comprometer CM-2022-0255.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 188,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 188,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 1497710   :ADQUISICION DE INSUMOS MEDICO PARA IMAGENES Y CIRUGIA. 188,448.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 188,448.00  DOP Vencido Hospifar Cuota a Comprometer CM-2023-0255.pdf