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.721192
Contract reference
Inst. Nac. de Cancer-2023-00060
Contract description:
ADQUISICION DE WATER CITY MANIFOLD (PENNVALVE)
Type of Contract
Goods
Contract Start:
22/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0007
Request Title
ADQUISICION DE WATER CITY MANIFOLD (PENNVALVE)
Description
ADQUISICION DE WATER CITY MANIFOLD (PENNVALVE)
Business Operation
ELECTROMEDICINA
Reply Reference
ADQUISICION DE WATER CITY MANIFOLD (PENNVALVE)_EXT
Type of Contract
GoodsDominicana
Contract Value
196,277.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2023 10:00:00
((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 #2023-6583 D/F 06/02/2023 REQ# DOP-0130-2022 D/F 01/11/2022
Catalogue Items
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1
DO1.PCCNTR.1520001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,336.46
0.00
0.00
29,940.56
196,277.02
196,277.02
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
26101750 - Válvula de est
(...)
26101750 - Válvula de estrangulación
2.3.9.8.01
WATER CITY MANIFOLD (PENNVALVE)
1
UD
196,277.02
166,336.46
166,336.46
0.00
0.00
18
29,940.56
196,277.02
196,277.02
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_10/2/2023_2_32 p.m..Pdf
Download
ORDEN 2023-0007.pdf
ORDEN 2023-0007.pdf
Download
cuota global.pdf
cuota global.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
196,277.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
196,277.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE WATER CITY MANIFOLD (PENNVALVE)
196,277.02
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676034879072iIw8O
1
196,277.02
DOP
Vencido
Link