1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736578
Contract reference
Inst. Nac. de Cancer-2023-00258
Contract description:
ADQUISICIÓN DE AGUJA DE BIOPSIA Y PLACAS RADIOGRAFICA, desierto del CM-2023-0048
Type of Contract
Goods
Contract Start:
15/05/2023 00:00:00
((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?
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-2023-0068
Request Title
ADQUISICIÓN DE AGUJA DE BIOPSIA Y PLACAS RADIOGRAFICA, desierto del CM-2023-0048
Description
ADQUISICIÓN DE AGUJA DE BIOPSIA Y PLACAS RADIOGRAFICA, desierto del CM-2023-0048
Business Operation
LOGISTICA
Reply Reference
ADQUISICIÓN DE AGUJA DE BIOPSIA Y PLACAS RADIOGRAF
Type of Contract
GoodsDominicana
Contract Value
869,999.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2023 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. C230708, de fecha 13/4/2023
Catalogue Items
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1
DO1.PCCNTR.1567851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
737,287.50
0.00
132,711.75
0.00
695,000.00
869,999.25
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
42142504 - Agujas para bi
(...)
42142504 - Agujas para biopsia
2.3.9.3.01
AGUJA DE BIOPSIA COAXIAL 18G X 15CM
250
UD
2,780
2,949.15
737,287.50
0.00
18
132,711.75
0.00
695,000.00
869,999.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion..pdf
Acta de Adjudicacion..pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/4/2023_6_39 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Orden de Compras Promedica.pdf
Orden de Compras Promedica.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
869,999.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
869,999.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE AGUJA DE BIOPSIA Y PLACAS RADIOGRAFICA, desierto del CM-2023-0048
434,999.62
DOP
Diciembre
2023
1
ADQUISICIÓN DE AGUJA DE BIOPSIA Y PLACAS RADIOGRAFICA, desierto del CM-2023-0048
434,999.63
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682438686954IJmMM
1
869,999.25
DOP
Vencido
Link
2024
EG1723476476045KXlL3
1
434,999.63
DOP
Vencido
Link