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.415601   Contract reference Inst. Nac. de Cancer-2019-01564   Contract description: FILTRO DE AIRE COMPRIMIDO EN LINEA   Type of Contract Goods   Contract Start: 22/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 10:00:00 ((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-2019-0503   Request Title FILTRO DE AIRE COMPRIMIDO EN LINEA   Description FILTRO DE AIRE COMPRIMIDO EN LINEA   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference Inversiones ND & Asociados SRL, No. 1991 12/12/201   Type of Contract GoodsDominicana   Contract Value 50,478.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 14:00:00 ((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: ESTE FILTRO CORRESPONDE A UN PROCESO ANTERIOR CD-2019-0319, QUEDO DESIERTO, SE SOLICITO NUEVAMENTE UN REQUERIMIENTO Y POR 2da VEZ SOLO COTIZO ESTE OFERENTE (VER CORREOS ANEXOS DE LOS DIFERENTES OFEREN Catalogue Items   Back To Top     1   DO1.PCCNTR.828633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,778.06 0.00 7,700.05 0.00 37,000.00 50,478.11         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 26131604 - Filtros fijos 2.3.9.8.01 FILTRO DE AIRE COMPRIMIDO EN LINEA 2 UD 18,500 21,389.03 42,778.06 0.00 18 7,700.05 0.00 37,000.00 50,478.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_5_55 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 37,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 37,000.00  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 37,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf