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.833928
Contract reference
Inst. Nac. de Cancer-2024-00092
Contract description:
Adquisicion de Placa Radiografica Agfa dry star mammo (10x12) y Rayos (10x12)
Type of Contract
Goods
Contract Start:
19/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2024-0025
Request Title
Adquisicion de Placa Radiografica Agfa dry star mammo (10x12) y Rayos (10x12)
Description
Adquisicion de Placa Radiografica Agfa dry star mammo (10x12) y Rayos (10x12)
Business Operation
LOGISTICA
Reply Reference
Propuesta Placas Radiográficas - INCART DAF-CM-202
Type of Contract
GoodsDominicana
Contract Value
1,462,126.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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. AM-0003-2023, de fecha 24/01/24 Formulario No. SNCC.F.033, de fecha 14/02/2024
Catalogue Items
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1
DO1.PCCNTR.1777118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,239,090.00
0.00
223,036.20
0.00
1,289,250.00
1,462,126.20
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
42201801 - Películas de r
(...)
42201801 - Películas de rayos x para cardiología
2.3.9.3.01
PLACA RADIOGRAFICA AGFA DRY STAR MAMMO 25X30 (10X12)
6,000
UD
129.21
124.18
745,080.00
0.00
18
134,114.40
0.00
775,260.00
879,194.40
2
42201801 - Películas de r
(...)
42201801 - Películas de rayos x para cardiología
2.3.9.3.01
PLACA RADIOGRAFICA AGFA DRY STAR RAYOS (10X12)
4,500
UD
114.22
109.78
494,010.00
0.00
18
88,921.80
0.00
513,990.00
582,931.80
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_19/2/2024_6_02 p.m..Pdf
Download
Orden de Compras Unique.pdf
Orden de Compras Unique.pdf
Download
cuota.pdf
cuota.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
1,462,126.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
1,462,126.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Placa Radiografica Agfa dry star mammo (10x12) y Rayos (10x12)
1,462,126.20
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708368756563VysN1
1
1,462,126.20
DOP
Vencido
Link