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.743831   Contract reference Inst. Nac. de Cancer-2023-00092   Contract description: ADQUISICION DE AMBU PARA ADULTO ( REAMINADOR MANUAL )   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? 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-2023-0032   Request Title ADQUISICION DE AMBU PARA ADULTO ( REAMINADOR MANUAL )   Description ADQUISICION DE AMBU PARA ADULTO ( REAMINADOR MANUAL )   Business Operation HOSPITALIZACION   Reply Reference ADQUISICION DE AMBU PARA ADULTO ( REAMINADOR MANUA   Type of Contract GoodsDominicana   Contract Value 10,900.01 Dominican Pesos   Conditions   Back To Top 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 08:00:00 ((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 #10357191 D/F 20/02/2023 REQ# HOSP-004-2022 D/F 11/10/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1528103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,237.30 0.00 0.00 1,662.71 16,627.10 10,900.01         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 41103806 - Agitador magné(...)41103806 - Agitador magnético 2.6.3.1.01 AMBU PARA ADULTO ( REANIMADOR MANUEAL VOLUMEN DE BOLSA ( 1475 ML ) DIMENSIONES ( 295X127 MM) PESO 350G 10 UD 1,662.71 923.73 9,237.30 0.00 0.00 18 1,662.71 16,627.10 10,900.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name solicitud de compra.pdf solicitud de compra.pdf Download ficha tecnica.pdf ficha tecnica.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2023_2_17 p.m..Pdf Download CUOTA FARMACONAL.pdf CUOTA FARMACONAL.pdf Download orden firmada de farmaconal.pdf orden firmada de farmaconal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,900.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 10,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AMBU PARA ADULTO ( REAMINADOR MANUAL ) 10,900.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676986615704xcDal 1 10,900.01  DOP Vencido Link