1. General Information
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2. Conditions
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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.742952
Contract reference
Inst. Nac. de Cancer-2023-00065
Contract description:
SUMINISTRO DE CAL SODADA FUNDA 1.2 KG Y CONTENEDOR DE ASPIRACCION 3000 ML AGENTE GELIDIFICANTE ( lLINEA DE SUCCION)
Type of Contract
Goods
Contract Start:
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-2023-0031
Request Title
SUMINISTRO DE CAL SODADA FUNDA 1.2 KG Y CONTENEDOR DE ASPIRACCION 3000 ML AGENTE GELIDIFICANTE ( lLINEA DE SUCCION)
Description
SUMINISTRO DE CAL SODADA FUNDA 1.2 KG Y CONTENEDOR DE ASPIRACCION 3000 ML AGENTE GELIDIFICANTE ( lLINEA DE SUCCION)
Business Operation
LOGISTICA
Reply Reference
SUMINISTRO DE CAL SODADA FUNDA 1.2 KG Y CONTENEDOR
Type of Contract
GoodsDominicana
Contract Value
192,481.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 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 #10042919 D/F 10/02/2023 REQ# AM0012-2023 D/F 07/02/2023 CONTENEDOR DE ASPIRACCION DE 3000 ML AGENTE GELIDIFICANTE( LINEA DE SUCCION )
Catalogue Items
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1
DO1.PCCNTR.1521221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,120.00
0.00
0.00
29,361.60
160,720.00
192,481.60
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
51111709 - Sulfato de vin
(...)
51111709 - Sulfato de vincristina
2.3.4.1.01
CAL SODADA FUNDA 1.2 KG
24
UD
1,030
1,130
27,120.00
0.00
0.00
18
4,881.60
24,720.00
32,001.60
2
51111709 - Sulfato de vin
(...)
51111709 - Sulfato de vincristina
2.3.4.1.01
CONTENEDOR DE ASPIRACCION 300 ML AGENTE GEL
800
UD
170
170
136,000.00
0.00
0.00
18
24,480.00
136,000.00
160,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD DE COMPRAS.pdf
SOLICITUD DE COMPRAS.pdf
Download
FICHA TECNICA.pdf
FICHA TECNICA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/2/2023_5_35 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/2/2023_6_31 p.m..Pdf
Download
ORDEN DE HOSPIFAR.pdf
ORDEN DE HOSPIFAR.pdf
Download
CUOTA HOSPIFAR.pdf
CUOTA HOSPIFAR.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
192,481.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
192,481.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SUMINISTRO DE CAL SODADA FUNDA 1.2 KG Y CONTENEDOR DE ASPIRACCION 3000 ML AGENTE GELIDIFICANTE ( lLINEA DE SUCCION)
192,481.60
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG167604965301992K2p
1
192,481.60
DOP
Vencido
Link