1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.859779
Contract reference
Inst. Nac. de Cancer-2024-00248
Contract description:
Suministro de Led Rojo (S/S ASSY 1NM LED/4DIET TOP300)
Type of Contract
Goods
Contract Start:
31/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-DAF-CD-2024-0028
Request Title
Suministro de Led Rojo (S/S ASSY 1NM LED/4DIET TOP300)
Description
Suministro de Led Rojo (S/S ASSY 1NM LED/4DIET TOP300)
Business Operation
DEPARTAMENTO DE ELECTROMEDICINA
Reply Reference
suministro de Pieza de Laboratorio
Type of Contract
GoodsDominicana
Contract Value
61,373.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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-0059-2024, de fecha 08/04/2024. Cotización NO: 20001345, de fecha 04/05/2024.
Catalogue Items
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1
DO1.PCCNTR.1830143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,373.11
0.00
0.00
0.00
61,373.11
61,373.11
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
SUMINISTRO E INSTALACION DE LED ROJO (S/S ASSY 671NM LED/4DIET TOP300)
1
UD
61,373.11
61,373.11
61,373.11
0.00
0.00
0.00
61,373.11
61,373.11
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_15/5/2024_7_28 p.m..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
61,373.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
61,373.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Led Rojo (S/S ASSY 1NM LED/4DIET TOP300)
61,373.11
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715801201426vlnD2
1
61,373.11
DOP
Vencido
Link
2025
EG1741890501359lKGU4
1
61,373.11
DOP
Vencido
Link