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.408997   Contract reference Inst. Nac. de Cancer-2019-01170   Contract description: CONTACTORES 12A/25 ITH 3-5 Y 25A/40   Type of Contract Goods   Contract Start: 24/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 12:00:00 ((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-UC-CD-2019-0424   Request Title CONTACTORES TELEM 12A/25 ITH-3-5 Y 25A/40 ITH7.5-15   Description CONTACTORES TELEM 12A/25 ITH-3-5 Y 25A/40 ITH7.5-15   Business Operation CENTRO CICLOTRON   Reply Reference WORD TECHNOLOGY TATIS COT.1756 11/10/2019_EXT   Type of Contract GoodsDominicana   Contract Value 15,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SE AGOTO TODO LO REQUERIDO EN ESTE PROCESO,SOLO COTIZARON WORDD TECHONOLY Y N&M INGENIERIA, PERO ESTE ULTIMO NO ES PROVEEDOR DEL ESTADO Y NO DESPACHA A CRÉDITO. FIOR BAUTISTA Catalogue Items   Back To Top     1   DO1.PCCNTR.781830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 2,430.00 0.00 14,000.00 15,930.00         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 39121529 - Contactores 2.3.9.6.01 LC1-D12-10 CONTACTOR 12A/25 ITH-3-5 HP-220-440V 1NO + 1NC 2 UD 3,500 3,600 7,200.00 0.00 18 1,296.00 0.00 7,000.00 8,496.00         2 39121529 - Contactores 2.3.9.6.01 LC1-D510 CONTACTOR 25A/40 1TH-7.515 HP /220-440V 1NO 2 UD 3,500 3,150 6,300.00 0.00 18 1,134.00 0.00 7,000.00 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2-CERTIFICACION FONDOS.docx 2-CERTIFICACION FONDOS.docx Download Contract Technical Document Mappings Orden de Compras_14/10/2019_04_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,000.00  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 2016 01 1 14,000.00  DOP Vencido 2-CERTIFICACION FONDOS.docx (View History)