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.736551
Contract reference
Inst. Nac. de Cancer-2023-00214
Contract description:
SUMINISTRO E INSTALACION DE CARCASA PARA SENSOR DE OXIGENOS Y VALVULAS APL.
Type of Contract
Goods
Contract Start:
11/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2023 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-2023-0066
Request Title
SUMINISTRO E INSTALACION DE CARCASA PARA SENSOR DE OXIGENOS Y VALVULAS APL.
Description
SUMINISTRO E INSTALACION DE CARCASA PARA SENSOR DE OXIGENOS Y VALVULAS APL.
Business Operation
ELECTROMEDICINA
Reply Reference
INGETECSO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
680,442.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2023 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-0016-2023-B D/F 15/03/2023 COT. No. 003042023 D/F 03/04/2023
Catalogue Items
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1
DO1.PCCNTR.1557522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
576,646.00
0.00
103,796.28
0.00
650,041.94
680,442.28
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
26101750 - Válvula de est
(...)
26101750 - Válvula de estrangulación
2.3.9.8.01
VALVULA APL PREMIUM (PARA MAQUINA DE ANESTESIA DRAGER FABIUS GS PREMIUM)
2
UD
127,982.8
113,390
226,780.00
0.00
18
40,820.40
0.00
255,965.60
267,600.40
2
26101750 - Válvula de est
(...)
26101750 - Válvula de estrangulación
2.3.9.8.01
CARCASA PARA SENSOR DE OXIGENO CON SU CABLE PARA MARQUINAS DE ANESTESIA DRAGER FABIUS GS PREMIUM
2
UD
197,038.17
174,933
349,866.00
0.00
18
62,975.88
0.00
394,076.34
412,841.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJU.pdf
ACTA DE ADJU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/4/2023_5_28 p.m..Pdf
Download
COMPR.pdf
COMPR.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.pdf
Download
PRES.pdf
PRES.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
680,442.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
680,442.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE CARCASA PARA SENSOR DE OXIGENOS Y VALVULAS APL.
680,442.28
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681229367290uiTIO
1
680,442.28
DOP
Vencido
Link