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.392697   Contract reference Inst. Nac. de Cancer-2019-01244   Contract description: INSUMOS MEDICOS PARA CENTRO DE IMAGEN   Type of Contract Goods   Contract Start: 06/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/09/2020   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-2019-0359   Request Title INSUMOS MEDICOS PARA CENTRO DE IMAGEN   Description INSUMOS MEDICOS PARA CENTRO DE IMAGEN   Business Operation LOGISTICA   Reply Reference PAT & MELL_EXT   Type of Contract GoodsDominicana   Contract Value 20,097 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 06/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((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: SOLICITADO POR LOGISTICA, REQ. NO. AM0191-2019. ENTREGA SEGUN CRONOGRAMA VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.791811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,097.00 0.00 0.00 0.00 24,000.00 20,097.00         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         2 42182309 - Papeles de reg(...)42182309 - Papeles de registro para electroencefalógrafos 2.6.3.1.01 GEL PARA ECOGRAFIA (GALON) 30 UD 800 669.9 20,097.00 0.00 0 0.00 0.00 24,000.00 20,097.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2019_02_42 p.m..Pdf Download ANULACION.pdf ANULACION.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 120,000.00  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 2.6.3.1.01 1 120,000.00  DOP Vencido FONDOS.pdf