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.475506   Contract reference Inst. Nac. de Cancer-2020-00989   Contract description: UC-CD-2020-0284   Type of Contract Goods   Contract Start: 19/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 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-2020-0284   Request Title NDP AIR TOTAL-DESINFECTANTE DE SUPERFICIAS POR VIAS AEREAS   Description NDP AIR TOTAL-DESINFECTANTE DE SUPERFICIAS POR VIAS AEREAS   Business Operation GERENCIA DE IMAGEN   Reply Reference COT-FARMACEUTICAS AVANZADAS_EXT   Type of Contract GoodsDominicana   Contract Value 42,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 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: NDP AIR TOTAL-DESINFECTANTE DE SUPERFICIAS POR VIAS AEREAS, SOLICITADO POR EL DEPARTAMENTO DE IMAGENES BAJO EL REQUERIMIENTO IMA-0010-2020. ATT: SEANNY QUIÑONES Catalogue Items   Back To Top     1   DO1.PCCNTR.1002405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 0.00 0.00 30,000.00 42,500.00         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 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.9.3.01 DESINFECTANTE DE SUPERFICIES POR VIAS AEREAS NDP AIR TOTAL. DE USO ECOLOGICO 50 UD 600 850 42,500.00 0.00 0.00 0.00 30,000.00 42,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2020_4_08 p.m..Pdf Download 2020-00989 FARMACEUTICAS AVANZADAS FIRMADA.pdf 2020-00989 FARMACEUTICAS AVANZADAS FIRMADA.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 30,000.00  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 01 1 30,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf