1. General Information
|
2. Conditions
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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.743808
Contract reference
Inst. Nac. de Cancer-2023-00094
Contract description:
ADQUISICIÓN DE UNA JUNTA DE SILICONA PARA LA GERENCIA DE ELECTROMEDICINA
Type of Contract
Goods
Contract Start:
01/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((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-2023-0044
Request Title
ADQUISICIÓN DE UNA JUNTA DE SILICONA PARA LA GERENCIA DE ELECTROMEDICINA
Description
ADQUISICIÓN DE UNA JUNTA DE SILICONA PARA LA GERENCIA DE ELECTROMEDICINA
Business Operation
ELECTROMEDICINA
Reply Reference
ADQUISICIÓN DE UNA JUNTA DE SILICONA PARA LA GEREN
Type of Contract
GoodsDominicana
Contract Value
89,328.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((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:
REQ. DOP-0004-2023 fecha: 24/01/2023 Cot. No. 3075 fecha: 22/02/2023
Catalogue Items
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1
DO1.PCCNTR.1529412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,702.00
0.00
13,626.36
0.00
89,328.36
89,328.36
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
31181510 - Juntas de sili
(...)
31181510 - Juntas de silicona
2.3.9.8.01
JUNTA SILICONA PUERTA SC500/EA_08 (PIEZA DE AUTOCLAVE A VAPOR)
2
UD
44,664.18
37,851
75,702.00
0.00
18
13,626.36
0.00
89,328.36
89,328.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de apropiacion.pdf
Certificacion de apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/2/2023_1_43 p.m..Pdf
Download
Orden de compra firmada.pdf
Orden de compra firmada.pdf
Download
cuota r yr.pdf
cuota r yr.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
89,328.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
89,328.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE UNA JUNTA DE SILICONA PARA LA GERENCIA DE ELECTROMEDICINA
89,328.36
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677156942534x9GSs
1
89,328.36
DOP
Vencido
Link