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.742554   Contract reference Inst. Nac. de Cancer-2023-00036   Contract description: ADQUISICION DE BAJANTE DE SUERO MAGROGOTERO Y CIRCUITO ANESTESIA COMPLETO ADULTO   Type of Contract Goods   Contract Start: 30/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0021   Request Title ADQUISICION DE BAJANTE DE SUERO MAGROGOTERO Y CIRCUITO ANESTESIA COMPLETO ADULTO   Description ADQUISICION DE BAJANTE DE SUERO MAGROGOTERO Y CIRCUITO ANESTESIA COMPLETO ADULTO   Business Operation SERVICIOS AUXILIARES   Reply Reference ADQUISICION DE BAJANTE DE SUERO MAGROGOTERO Y CIRC   Type of Contract GoodsDominicana   Contract Value 90,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 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 60 days   Contract Comments Contract Comments Comment: COTIZACION #1200159607 D/F 26/01/2023 RE# AM0009-2023 D/F25/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1515516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,000.00 0.00 0.00 13,860.00 77,000.00 90,860.00         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         2 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO ANESTESIA COMPLETO ADULTO 100 UD 770 770 77,000.00 0.00 0.00 18 13,860.00 77,000.00 90,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPESTARIA.pdf APROPIACION PRESUPESTARIA.pdf Download FICHA TECNICA.pdf FICHA TECNICA.pdf Download SOLICITUD DE COMPRAS.pdf SOLICITUD DE COMPRAS.pdf Download Contract Technical Document Mappings Orden de Compras_1/2/2023_8_18 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA DE CIRCUITO DE ANESTESIA SUED.pdf ORDEN FIRMADA DE CIRCUITO DE ANESTESIA SUED.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 90,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 90,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BAJANTE DE SUERO MAGROGOTERO Y CIRCUITO ANESTESIA COMPLETO ADULTO 90,860.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675279509288pcrEP 1 90,860.00  DOP Vencido Link