ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.413100
Contract reference	Inst. Nac. de Cancer-2019-01515
Contract description:	MATERIALES MANTENIMIENTO DE MANEJADORA
Type of Contract	Goods
Contract Start:	07/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	16/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Inst. Nac. de Cancer-DAF-CM-2019-0303
Request Title	MATERIALES MANTENIMIENTO DE MANEJADORA
Description	MATERIALES MANTENIMIENTO DE MANEJADORA
Business Operation	PLANTA FISICA
Reply Reference	ANTONIO P. HACHE COT. 670360 25/11/2019_EXT
Type of Contract	GoodsDominicana
Contract Value	23,993.2 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	07/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.821026 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
20,333.22	0.00	3,659.98	0.00	43,400.00	23,993.20

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

26111802 - Correas de dis(...)

2.3.9.8.01

CORREA 3V-375

620

381.36

3,813.60

0.00

686.45

0.00

6,200.00

4,500.05

26111802 - Correas de dis(...)

2.3.9.8.01

CORREA 3V-425

610

406.78

4,067.80

0.00

732.20

0.00

6,100.00

4,800.00

26111802 - Correas de dis(...)

2.3.9.8.01

CORREA Z-32

800

80.51

805.10

0.00

144.92

0.00

8,000.00

950.02

26111802 - Correas de dis(...)

2.3.9.8.01

CORREA Z-33

800

59.32

593.20

0.00

106.78

0.00

8,000.00

699.98

26111802 - Correas de dis(...)

2.3.9.8.01

CORREA B-46-COG

500

389.83

3,898.30

0.00

701.69

0.00

5,000.00

4,599.99

26111802 - Correas de dis(...)

2.3.9.8.01

CORREA B-70-COG

750

474.58

4,745.80

0.00

854.24

0.00

7,500.00

5,600.04

40142008 - Mangueras de a(...)

2.3.9.9.01

MANGUERA DE JARDIN DE 100 PIES

1,300

1,204.71

2,409.42

0.00

433.70

0.00

2,600.00

2,843.12

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERIFICACION DE FONDO.pdf	CERIFICACION DE FONDO.pdf	Download
Contract Technical Document Mappings	Orden de Compras_16/12/2019_7_53 p.m..Pdf	Download
10- ADJUDICACION HACHE.docx	10- ADJUDICACION HACHE.docx	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

189,590.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.01	181,990.00 DOP	----	View
2.3.9.9.01	7,600.00 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	189,590.00 DOP	Vencido	SOLICITUD DE FONDO 2019-0139.pdf