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.428594   Contract reference Inst. Nac. de Cancer-2020-00274   Contract description: SERVICIO CONTROL DE ROEDORES   Type of Contract Services   Contract Start: 12/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 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-2020-0065   Request Title SERVICIO CONTROL DE ROEDORES   Description SERVICIO CONTROL DE ROEDORES   Business Operation SERVICIOS AUXILIARES   Reply Reference INST NACIONAL DE CANCER OFERTA MEJIA PRADO MULTISE   Type of Contract ServicesDominicana   Contract Value 84,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 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 30 days   Contract Comments Contract Comments Comment: SERV-013-2020. SERVICIO POR UN PERIODO DE 6 MESES (MARZO-AGOSTO 2020) VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.863633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,000.00 0.00 12,960.00 0.00 109,800.00 84,960.00         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 72102106 - Control de roe(...)72102106 - Control de roedores 2.2.8.5.01 SERVICIO CONTROL DE ROEDORES 6 UD 18,300 12,000 72,000.00 0.00 18 12,960.00 0.00 109,800.00 84,960.00 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_5/3/2020_1_53 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download FONDOS.pdf FONDOS.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 109,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.01 109,800.00  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 1 109,800.00  DOP Vencido FONDOS.pdf