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.744914   Contract reference Inst. Nac. de Cancer-2023-00151   Contract description: ADQUISICIÓN DE PLACAS RADIOGRAFICA Y AGUJA DE BIOPSIA   Type of Contract Goods   Contract Start: 05/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0048   Request Title ADUISICIÓN DE PLACAS RADIOGRAFICA Y AGUJA DE BIOPSIA   Description ADUISICIÓN DE PLACAS RADIOGRAFICA Y AGUJA DE BIOPSIA   Business Operation LOGISTICA   Reply Reference Propuesta Placas Radiográficas - INCART DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 365,151 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((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. No. AM0014-2023, de fecha 10/2/2023 Cotización No. 19493, de fecha 14/3/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1544726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 309,450.00 0.00 55,701.00 0.00 433,650.00 365,151.00         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         3 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PLACA RADIOGRAFICA AGFA DRY STAR MAMMO 25 X 30 (10 X 12) (Cajas 100/1) 1,500 UD 147.5 109.5 164,250.00 0 0.00 164,250 18 29,565.00 0 0.00 221,250.00 193,815.00         4 42201841 - Papeles de ray(...)42201841 - Papeles de rayos x diagnósticos para uso médico 2.3.9.3.01 PLACA RADIOGRAFICA AGFA DRY STAR RAYO (10 X 12) (Cajas 100/1) 1,500 UD 141.6 96.8 145,200.00 0 0.00 145,200 18 26,136.00 0 0.00 212,400.00 171,336.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2023_12_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 365,151.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 365,151.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADUISICIÓN DE PLACAS RADIOGRAFICA Y AGUJA DE BIOPSIA 365,151.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679336290067fx06W 1 365,151.00  DOP Vencido Link