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.759908
Contract reference
Inst. Nac. de Cancer-2023-00392
Contract description:
ADQUISICION DE SILLONES, SILLAS Y LOCKERS
Type of Contract
Goods
Contract Start:
01/08/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 12:00:00
((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-2023-0085
Request Title
ADQUISICION DE SILLONES, SILLAS Y LOCKERS
Description
ADQUISICION DE SILLONES, SILLAS Y LOCKERS
Business Operation
PLANTA FISICA
Reply Reference
ND-Inst. Nac. de Cancer-DAF-CM-2023-0085
Type of Contract
GoodsDominicana
Contract Value
595,061.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
cotizacion # 4845 D/F 10/05/2023 REQ# DOP-0017-2023-C D/F15/03/2023
Catalogue Items
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1
DO1.PCCNTR.1604810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
504,289.80
0.00
90,772.16
0.00
182,000.00
595,061.96
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
7
23152205 - Mesas de sierr
(...)
23152205 - Mesas de sierra de banda
2.6.1.1.01
"Mesa auxiliar de ABS material plastico ABS de alta resistencia Cuatro (4) ruedas Superficie lisa Bandeja deslizante. De una gaveta en parte superior Un armario en parte inferior Toalleros laterales. Color blanco y azul Dimensiones Aproximadas: 475x 475x750 mm ver ficha tecnica "
28
UD
6,500
18,010.35
504,289.80
0.00
18
90,772.16
0.00
182,000.00
595,061.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Especificaciones Tecnica 1.pdf
Especificaciones Tecnica 1.pdf
Download
ACTA DE ADJUDICACION CM-2023-0085.docx
ACTA DE ADJUDICACION CM-2023-0085.docx
Download
Contract Technical Document Mappings
Orden de Compras_27/6/2023_6_41 p.m..Pdf
Download
ORDEN ND.pdf
ORDEN ND.pdf
Download
cuota a coprometer ND.pdf
cuota a coprometer ND.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
68,387.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
68,387.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SILLONES, SILLAS Y LOCKERS
68,387.14
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687788813423TY8rf
1
68,387.14
DOP
Vencido
Link