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.444140   Contract reference Inst. Nac. de Cancer-2020-00242   Contract description: CAMAROTE TWIN   Type of Contract Goods   Contract Start: 26/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2020 00:00:00 ((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-2020-0055   Request Title CAMAROTE TWIN   Description CAMAROTE TWIN   Business Operation URGENCIAS   Reply Reference COTIZACION INST 2020-0055   Type of Contract GoodsDominicana   Contract Value 34,692 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2020 00:00:00 ((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: URG-002-2020. VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.860910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,400.00 0.00 5,292.00 0.00 46,000.00 34,692.00         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 42182803 - Básculas de me(...)42182803 - Básculas de mesa o cama para pacientes para uso general 2.6.3.1.01 CAMAROTE EN MADERA SOLIDA Y/O TRATADA ANTI CARCOMAS MARRON CLARO U OSCURO 1 UD 46,000 29,400 29,400.00 0.00 18 5,292.00 0.00 46,000.00 34,692.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/2/2020_3_35 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 46,000.00  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 2020 1 1 46,000.00  DOP Vencido FONDOS.pdf