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.814548   Contract reference Inst. Nac. de Cancer-2023-00680   Contract description: Suministro de Circuito de ventilación y Sujetador de Tubo Endotraqueal   Type of Contract Goods   Contract Start: 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0152   Request Title Suministro de Circuito de ventilación y Sujetador de Tubo Endotraqueal   Description Suministro de Circuito de ventilación y Sujetador de Tubo Endotraqueal   Business Operation LOGISTICA   Reply Reference Suministro de Circuito de ventilación y Sujetador   Type of Contract GoodsDominicana   Contract Value 205,886.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 30 days   Contract Comments Contract Comments Comment: REQ. No. AM0085-2023, de fecha 26/10/2023 Cotización No. 1637, de fecha 20/11/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1709688 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,480.00 0.00 31,406.40 0.00 196,500.00 205,886.40         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 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 CIRCUITO DE VENTILADOR REF. 1627 40 UD 1,200 1,007 40,280.00 0.00 18 7,250.40 0.00 48,000.00 47,530.40         2 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 SUJETADOR DE TUBO ENDOTAQUEL 110 UD 1,350 1,220 134,200.00 0.00 18 24,156.00 0.00 148,500.00 158,356.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_23/11/2023_4_25 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,886.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 205,886.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Circuito de ventilación y Sujetador de Tubo Endotraqueal 205,886.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17006766830817EqWY 1 1.00  DOP Vencido Link 2024 EG1706727645455NFwaJ 1 205,886.40  DOP Vencido Link