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.413088   Contract reference Inst. Nac. de Cancer-2019-01521   Contract description: TARJETA DEL SENSOR DE ROTACIÓN PARA COAGULOMETRO ACL TOP 300   Type of Contract Goods   Contract Start: 07/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 13:00:00 ((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-2019-0490   Request Title TARJETA DEL SENSOR DE ROTACIÓN PARA COAGULOMETRO ACL TOP 300   Description TARJETA DEL SENSOR DE ROTACIÓN PARA COAGULOMETRO ACL TOP 300   Business Operation PLANTA FISICA   Reply Reference ULTRALAB COT010897 Y 10924_EXT   Type of Contract GoodsDominicana   Contract Value 53,969.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 13:00:00 ((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: COT. 10924- (1) ACL S/S ASSY, PCB, STIRRING REAGENT ......................RD$47,860.80 (ESTA ES LA TARJETA) COT. 010897 (1) LABOR DE REPARACIÓN....................................................RD$6 Catalogue Items   Back To Top     1   DO1.PCCNTR.822704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,737.00 0.00 8,232.66 0.00 50,000.00 53,969.66         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 32101509 - Tarjetas de ci(...)32101509 - Tarjetas de circuito de una cara 2.3.9.6.01 TARJETA DEL SENSOR DE ROTACIÓN PARA COAGULOMETRO ACL TOP 300 1 UD 50,000 45,737 45,737.00 0.00 18 8,232.66 0.00 50,000.00 53,969.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICAION DE FONDO.pdf CERTIFICAION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_2_28 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 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 50,000.00  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 50,000.00  DOP Vencido CERTIFICAION DE FONDO.pdf