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.438091   Contract reference Inst. Nac. de Cancer-2020-00176   Contract description: BATERÍAS DE GELATINA 12 V DC / 110 AM PARA UPS DE 300K Y 500K   Type of Contract Goods   Contract Start: 28/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 12:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2019-0018   Request Title BATERÍAS DE GELATINA 12 V DC / 110 AM PARA UPS DE 300K Y 500K   Description BATERÍAS DE GELATINA 12 V DC / 110 AM PARA UPS DE 300K Y 500K   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Oferta Xervin Inst. Nac. de Cancer-CCC-CP-2019-001   Type of Contract GoodsDominicana   Contract Value 3,976,572.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 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: BATERÍAS DE GELATINA 12 V DC / 110 AM PARA UPS DE 300K Y 500K Catalogue Items   Back To Top     1   DO1.PCCNTR.853028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,369,976.61 0.00 606,595.79 0.00 3,828,000.00 3,976,572.40         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 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIA DE GELATINA 12 V CD/110AM 319 UD 12,000 10,564.19 3,369,976.61 0.00 3,369,976.61 18 606,595.79 0.00 3,828,000.00 3,976,572.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO FIRMADO XERVIN.pdf CONTRATO FIRMADO XERVIN.pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ACTA DE ADJUDICACION PROCESO CP-2019-0018.pdf ACTA DE ADJUDICACION PROCESO CP-2019-0018.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 3,828,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,828,000.00  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 3,828,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf