1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.813835
Contract reference
Inst. Nac. de Cancer-2023-00661
Contract description:
ADQUISICIÓN DE PIEZA PARA AUTOCLAVE A VAPOR.
Type of Contract
Goods
Contract Start:
22/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2023-0143
Request Title
ADQUISICIÓN DE PIEZA PARA AUTOCLAVE A VAPOR.
Description
ADQUISICIÓN DE PIEZA PARA AUTOCLAVE A VAPOR.
Business Operation
ELECTROMEDICINA
Reply Reference
ADQUISICIÓN DE PIEZA PARA AUTOCLAVE A VAPOR._EXT
Type of Contract
GoodsDominicana
Contract Value
170,233.34 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2024 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. 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:
/COTIZACION #3152 D/F 09/11/2023 RE# DOP-0081-2023 D/F 09/08/2023
Catalogue Items
Back To Top
1
DO1.PCCNTR.1704905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,265.54
0.00
25,967.80
0.00
192,063.00
170,233.34
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
39121538 - Conmutadores d
(...)
39121538 - Conmutadores de flujo
2.3.9.6.01
INTERRUOTOR DE NIVEL TIPO LS-7 AISI-316, (PARA ESTERILIZADOR A VAPOR E-26611 ) ON INSTALACION INLCUIDA
3
UD
26,815
19,662.5
58,987.50
0.00
18
10,617.75
0.00
80,445.00
69,605.25
2
31181510 - Juntas de sili
(...)
31181510 - Juntas de silicona
2.3.9.8.01
JUNTA SILICONA PUEERTA SC500/EA_08 (PARA ESTERILIZADOR A VAPOR E-26611 ) ON INSTALACION INLCUIDA
2
UD
48,209
39,682.5
79,365.00
0.00
18
14,285.70
0.00
96,418.00
93,650.70
3
39121506 - Interruptores
(...)
39121506 - Interruptores automáticos por caída de presión
2.3.9.6.01
PRESOSTATO MEMBRANA INOX REGULABLE 0,2-6 BAR (PARA ESTERILIZADOR A VAPOR E-26611 ) ON INSTALACION INLCUIDA
2
UD
4,750
1,823.25
3,646.50
0.00
18
656.37
0.00
9,500.00
4,302.87
4
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
RELE INTERFACE 2 CONTACTOS CONMUTADOS 24V DC (RECAMBIO) (PARA ESTERILIZADOR A VAPOR E-26611 ) CON INSTALACION INLCUIDA
2
UD
2,850
1,133.27
2,266.54
0.00
18
407.98
0.00
5,700.00
2,674.52
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/11/2023_12_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/11/2023_1_16 p.m..Pdf
Download
orden firmada.pdf
orden firmada.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
192,063.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
95,645.00
DOP
----
View
2.3.9.8.01
96,418.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16993739459047563M
4
2.00
DOP
Vencido
Link
2024
EG1718289575122GAOdk
1
170,233.34
DOP
Vencido
Link