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.471789   Contract reference Inst. Nac. de Cancer-2020-00774   Contract description: PIEZAS E INSTALACION PARA REPARAR MAQUINAS FREGADORAS   Type of Contract Services   Contract Start: 25/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2020 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0170   Request Title PIEZAS E INSTALACION PARA REPARAR MAQUINAS FREGADORAS   Description PIEZAS E INSTALACION PARA REPARAR MAQUINAS FREGADORAS   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference RENTA EQUIPO_EXT   Type of Contract ServicesDominicana   Contract Value 147,737.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2020 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: SERV-027-2020 (PIEZAS PARA REPARACION E INSTALACION DE 2 MAQUINAS FREGADORAS) VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.962401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,201.02 0.00 0.00 22,536.18 147,800.00 147,737.20         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 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 PIEZAS E INSTALACION PARA REPARAR MAQUINAS FREGADORAS 1 UD 147,800 125,201.02 125,201.02 0.00 0.00 18 22,536.18 147,800.00 147,737.20 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_23/7/2020_12_33 p.m..Pdf Download ORDEN PORTAL FIRMADA RENTA EQUIPO.pdf ORDEN PORTAL FIRMADA RENTA EQUIPO.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 147,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 147,800.00  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 01 1 147,800.00  DOP Vencido FONDOS.pdf