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.413096   Contract reference Inst. Nac. de Cancer-2019-01516   Contract description: MATERIALES MANTENIMIENTO DE MANEJADORA   Type of Contract Goods   Contract Start: 07/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 08:00:00 ((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-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 COTIZAICON INCART 2019-0303   Type of Contract GoodsDominicana   Contract Value 61,855.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.821027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,420.00 0.00 9,435.60 0.00 71,190.00 61,855.60         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         4 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA SPZ-1080 10 UD 640 585 5,850.00 0.00 18 1,053.00 0.00 6,400.00 6,903.00         5 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA SPZ-862 LW 10 UD 1,800 585 5,850.00 0.00 18 1,053.00 0.00 18,000.00 6,903.00         6 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA SPZ-950 LW 10 UD 620 845 8,450.00 0.00 18 1,521.00 0.00 6,200.00 9,971.00         7 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA SPZ-0862 10 UD 600 585 5,850.00 0.00 18 1,053.00 0.00 6,000.00 6,903.00         8 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA SPZ-825 10 UD 1,800 715 7,150.00 0.00 18 1,287.00 0.00 18,000.00 8,437.00         11 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA A-53 10 UD 310 247 2,470.00 0.00 18 444.60 0.00 3,100.00 2,914.60         12 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA A-38 10 UD 230 185 1,850.00 0.00 18 333.00 0.00 2,300.00 2,183.00         13 26111802 - Correas de dis(...)26111802 - Correas de distribución de engranaje 2.3.9.8.01 CORREA 70-00625-3V375 10 UD 619 845 8,450.00 0.00 18 1,521.00 0.00 6,190.00 9,971.00         17 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.9.01 MANGUERA FLEXIBLE/EXPANDIBLE DE 100 PIES 2 UD 2,500 3,250 6,500.00 0.00 18 1,170.00 0.00 5,000.00 7,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERIFICACION DE FONDO.pdf CERIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2019_11_53 a.m..Pdf Download 10- ADJUDICACION MAROCTAC.docx 10- ADJUDICACION MAROCTAC.docx 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 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