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.738188
Contract reference
Inst. Nac. de Cancer-2023-00159
Contract description:
ADQUISICION DE COLCHONES HOSPITALARIO
Type of Contract
Goods
Contract Start:
31/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2023 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2023-0034
Request Title
ADQUISICION DE COLCHONES HOSPITALARIO
Description
ADQUISICION DE COLCHONES HOSPITALARIO
Business Operation
HOSPITALIZACION
Reply Reference
ADQUISICION DE COLCHONES HOSPITALARIO_EXT
Type of Contract
GoodsDominicana
Contract Value
1,425,469.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto 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:
FORM.SNCC.F033, D/F 28/02/2023 REQ# HOSP.006-2022 D/F 21/11/2022 y COPIA REQ# HOSP.007-2022 DE FECHA 23/11/2022.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1545225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,208,025.00
0.00
0.00
217,444.50
1,035,000.00
1,425,469.50
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
42191810 - Colchones o ac
(...)
42191810 - Colchones o accesorios para el cuidado del paciente
2.6.3.1.01
COLCHONES HOSPITALARIOS , DIMENSION 86 X 200 X 14 CM ANCHO X LARGO X ALTO ( VER FICHA TECNICA )
45
UD
23,000
26,845
1,208,025.00
0.00
0.00
18
217,444.50
1,035,000.00
1,425,469.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
FICHA TECNICA.pdf
FICHA TECNICA.pdf
Download
SOLICITUD DE COMPRASV1.pdf
SOLICITUD DE COMPRASV1.pdf
Download
ADJUDICION.pdf
ADJUDICION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/3/2023_1_20 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/3/2023_12_14 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN FIRMADA DE COLCHONES.pdf
ORDEN FIRMADA DE COLCHONES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,425,469.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
1,425,469.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE COLCHONES HOSPITALARIO
1,425,469.50
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679415366164iibix
1
1,425,469.50
DOP
Vencido
Link