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.483120   Contract reference Inst. Nac. de Cancer-2020-01034   Contract description: NEVERA EJECUTIVA   Type of Contract Goods   Contract Start: 30/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 13:00:00 ((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-2020-0307   Request Title NEVERA EJECUTIVA   Description NEVERA EJECUTIVA   Business Operation DIRECCION GENERAL   Reply Reference Inst. Nac. de Cancer-UC-CD-2020-0307   Type of Contract GoodsDominicana   Contract Value 10,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 13:00:00 ((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: NEVERA EJECUTIVA SOLICITADO POR EL DEPARTAMENTO DE DIRECCIÓN GENERAL. RQT.NO DG-003-2020. ENTREGA INMEDIATA. NEVERA EJECUTIVA MASTERTEC, 4.4 PIES CUBICOS, UNA PUERTA, TRES ESTANTES INFERIORES, CERRAD Catalogue Items   Back To Top     1   DO1.PCCNTR.1011302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,900.00 0.00 0.00 1,602.00 12,000.00 10,502.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 1 UD 12,000 8,900 8,900.00 0.00 0.00 18 1,602.00 12,000.00 10,502.00 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_19/10/2020_12_04 p.m..Pdf Download ORDEN PORTAL 2020-01034 FIRMADA.pdf ORDEN PORTAL 2020-01034 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 10,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 10,502.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   NEVERA EJECUTIVA 10,502.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 10,502.00  DOP Vencido CERTIFICACION DE FONDOS.pdf