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.476141   Contract reference Inst. Nac. de Cancer-2020-00993   Contract description: COMPRESOR Y PIEZAS PARA REPARACION CUARTO FRIO COCINA   Type of Contract Goods   Contract Start: 16/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 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-2020-0268   Request Title COMPRESOR Y PIEZAS PARA REPARACION CUARTO FRIO COCINA   Description COMPRESOR Y PIEZAS PARA REPARACION CUARTO FRIO COCINA   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference NAC-.DE CANCER-UC-CD-2020-0268   Type of Contract GoodsDominicana   Contract Value 51,054.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 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: COMPRESOR COPELAND 1-1/4HP TRIFASICO 404-220 VOLT FILTRO SOLDABLE 163 S DE 3/8 (REYCOR) MAPP-GAS PARA SOLDAR SERV-038-2020 (SOLICITADO POR SERVICIOS AUXILIARES) VICTOR PEREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1003408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,266.43 0.00 7,787.96 0.00 55,000.00 51,054.39         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 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 COMPRESOR DE 1 1/4 HP, R404/220 V 3TRIFASICO COOPELAND 1 UD 50,000 41,949.15 41,949.15 0.00 18 7,550.85 0.00 50,000.00 49,500.00         2 26131604 - Filtros fijos 2.3.9.8.01 FILTRO SOLDABLE DANFOSS 2 UD 1,000 290 580.00 0.00 18 104.40 0.00 2,000.00 684.40         3 26131604 - Filtros fijos 2.3.9.8.01 MAPPGAS 2 UD 1,500 368.64 737.28 0.00 18 132.71 0.00 3,000.00 869.99 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_5/10/2020_5_51 p.m..Pdf Download ADJUDICACION CLIMASTER.pdf ADJUDICACION CLIMASTER.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 55,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 50,000.00  DOP ---- View 2.3.9.8.01 5,000.00  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 55,000.00  DOP Vencido FONDOS.pdf