1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737767
Contract reference
Inst. Nac. de Cancer-2023-00253
Contract description:
ADQUISIÓN DE EQUIPOS MEDICOS, SOLICITADOS POR DIFERENTES DEPARTAMENTOS DEL INCART..
Type of Contract
Goods
Contract Start:
16/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0038
Request Title
ADQUISIÓN DE EQUIPOS MEDICOS, SOLICITADOS POR DIFERENTES DEPARTAMENTOS DEL INCART..
Description
ADQUISIÓN DE EQUIPOS MEDICOS, SOLICITADOS POR DIFERENTES DEPARTAMENTOS DEL INCART.
Business Operation
GERENCIA DE CENTRO DE IMAGEN
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2023-0038 Conectores S
Type of Contract
GoodsDominicana
Contract Value
230,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2023 15:00:00
((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. Dr.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 No. AM00140-2022 d/f 25/11/2022. Cotizacion No.0018/2023 d/f 23/02/2023. Formulario No. SNCC.F. 033 d/f 23/02/2023.
Catalogue Items
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1
DO1.PCCNTR.1566415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,000.00
0.00
0.00
35,100.00
345,000.00
230,100.00
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
2
42221604 - Adaptadores o
(...)
42221604 - Adaptadores o conectores o candados o tapas o protectores para tubos arteriales o intravenosos
2.3.9.3.01
CONECTOR PARA INYECTAR MEDRAD SPECTRIS SOLARIS REF:DDIT 96 VLD (FICHA TECNICA ANEXA)."
500
UD
690
390
195,000.00
0
0.00
0
0
0.00
18
35,100.00
345,000.00
230,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM-2023-0038.pdf
Acta de Adjudicacion CM-2023-0038.pdf
Download
Cuota a Comprometer BIOQUIMICA PANAMERIOCANA.pdf
Cuota a Comprometer BIOQUIMICA PANAMERIOCANA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/4/2023_1_04 p.m..Pdf
Download
ORDEN FIRMADDA CM-2023-0038.pdf
ORDEN FIRMADDA CM-2023-0038.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
833,599.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
33,599.95
DOP
----
View
2.6.3.1.01
799,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISIÓN DE EQUIPOS MEDICOS, SOLICITADOS POR DIFERENTES DEPARTAMENTOS DEL INCART..
833,599.94
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16823529351068hUVt
1
833,599.94
DOP
Vencido
Link