1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.742985
Contract reference
Inst. Nac. de Cancer-2023-00091
Contract description:
ERVICIO DE TRANSPORTE DE LA UNIDAD ELECTOQUIRURGICA ESG-400 MARCA OLYMPUS, SERIE B00643
Type of Contract
Services
Contract Start:
31/05/2023 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?
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-2023-0038
Request Title
SERVICIO DE TRANSPORTE DE LA UNIDAD ELECTOQUIRURGICA ESG-400 MARCA OLYMPUS, SERIE B00643
Description
SERVICIO DE TRANSPORTE DE LA UNIDAD ELECTOQUIRURGICA ESG-400 MARCA OLYMPUS, SERIE B00643
Business Operation
ELECTROMEDICINA
Reply Reference
IGM INVERSIONES GLOBAL MEDICA_EXT
Type of Contract
ServicesDominicana
Contract Value
136,880 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 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
90 days
Contract Comments
Contract Comments
Comment:
REQUERIMIENTO DOP-0005-2023 D/F 25/01/2023 Cot. No. 12755-2022 D/F 17/02/2023
Catalogue Items
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1
DO1.PCCNTR.1527631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
116,000.00
0.00
20,880.00
0.00
136,880.00
136,880.00
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
78101702 - Servicios de t
(...)
78101702 - Servicios de transporte internacional por buque
2.2.4.2.01
"SERVICIO DE TRANSPORTE DE LA UNIDAD ELECTROQUIRURGICA ESG-400. MARCA OLYMPUS, El servicio debe incluir. Exportacion temporal del equipo electroquirurgico para diagnostico y evaluacion."
1
UD
136,880
116,000
116,000.00
0.00
18
20,880.00
0.00
136,880.00
136,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PRESUESTARIA.pdf
PRESUESTARIA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/2/2023_2_50 p.m..Pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
136,880.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.2.01
136,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ERVICIO DE TRANSPORTE DE LA UNIDAD ELECTOQUIRURGICA ESG-400 MARCA OLYMPUS, SERIE B00643
136,880.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16769842095265iiak
1
136,880.00
DOP
Vencido
Link