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.859813   Contract reference Inst. Nac. de Cancer-2024-00279   Contract description: ADQUISICION DE CIRCUITO DE VENTILACION ADULTO E HILO SEDA2-0   Type of Contract Goods   Contract Start: 27/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-DAF-CD-2024-0047   Request Title ADQUISICION DE CIRCUITO DE VENTILACION ADULTO E HILO SEDA2-0   Description ADQUISICION DE CIRCUITO DE VENTILACION ADULTO E HILO SEDA2-0   Business Operation LOGISTICA   Reply Reference ADQUISICION DE CIRCUITO DE VENTILACION ADULTO E HI   Type of Contract GoodsDominicana   Contract Value 241,262.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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 # 2236 de fecha 24/05/2024 REQ# AM-0034-2024 de fecha 16/5/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1838822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,105.40 0.00 8,156.70 0.00 233,105.40 241,262.10         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 42312201 - Suturas 2.3.9.3.01 Hilo Seda 2-0 K 833H caja / 36 24 CAJ 7,824.6 7,824.6 187,790.40 0.00 0.00 0.00 187,790.40 187,790.40         2 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 Circuito de ventilación adulto 45 UD 1,007 1,007 45,315.00 0.00 18 8,156.70 0.00 45,315.00 53,471.70 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_29/5/2024_3_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2024_3_29 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2024_6_45 p.m..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 241,262.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 241,262.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CIRCUITO DE VENTILACION ADULTO E HILO SEDA2-0 241,262.10  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717592419787FiQ03 1 241,262.10  DOP Vencido Link