1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.813273
Contract reference
Inst. Nac. de Cancer-2023-00582
Contract description:
Adquisición de piezas de equipos médicos
Type of Contract
Goods
Contract Start:
26/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-2023-0162
Request Title
Adquisición de piezas de equipos médicos
Description
Adquisición de piezas de equipos médicos
Business Operation
ELECTROMEDICINA
Reply Reference
ULTRALAB_EXT
Type of Contract
GoodsDominicana
Contract Value
183,338.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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:
Requerimiento No. DOP-0073-2023 de fecha 25/7/2023 Cotización No. 20000495 de fecha 13/10/2023
Catalogue Items
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1
DO1.PCCNTR.1685902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,371.75
0.00
0.00
27,966.92
179,793.66
183,338.67
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
39101628 - Lámpara Led
2.3.9.6.01
ACL S/S ASSY 671NM LED/4DIE (TOP 300)
1
UD
53,232.16
46,611.11
46,611.11
0.00
0.00
18
8,390.00
53,232.16
55,001.11
2
32101502 - Montajes de ci
(...)
32101502 - Montajes de circuitos impresos (pca)
2.3.9.6.01
ACL S/S TOP 00 EMITER PCB ADJ RNG W/LED
1
UD
126,561.5
108,760.64
108,760.64
0.00
0.00
18
19,576.92
126,561.50
128,337.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de apropiacion.pdf
Certificado de apropiacion.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CUOTA ULTRALAB.pdf
CUOTA ULTRALAB.pdf
Download
ORDEN FIRMADA ULTRALAB.pdf
ORDEN FIRMADA ULTRALAB.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
183,338.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
183,338.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de piezas de equipos médicos
183,338.67
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698415317133qqulv
1
1.00
DOP
Vencido
Link
2024
EG1732288147205xAgXu
1
183,338.67
DOP
Vencido
Link