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.480926   Contract reference Inst. Nac. de Cancer-2020-01136   Contract description: NEVERA, TERMOMETRO   Type of Contract Goods   Contract Start: 16/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0238   Request Title NEVERA, TERMOMETRO   Description NEVERA, TERMOMETRO   Business Operation DIRECCION DE INVESTIGACION Y GESTION DEL CONOCIMIENTO   Reply Reference INCART0238   Type of Contract GoodsDominicana   Contract Value 187,762.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 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 30 days   Contract Comments Contract Comments Comment: REQ. DIV-004-2020 NEVERA/FREEZER COMBINADO THERMO SCIENTIFIC Y TERMOMETRO PARA NEVERAS COLE PARMER. INCLUYE: *ENTREGA 45-60 DIAS *SOPORTE TECNICO ESPECIALIZADO DE ALTA CALIDAD *GARANTIA 1 AÑO POR DEFE Catalogue Items   Back To Top     1   DO1.PCCNTR.1019910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,120.97 0.00 28,641.78 0.00 271,450.00 187,762.75         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 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 NEVERA -20-C 1 UD 264,100 151,470.25 151,470.25 0.00 18 27,264.65 0.00 264,100.00 178,734.90         2 41112205 - Reguladores de(...)41112205 - Reguladores de temperatura 2.6.5.7.01 TERMOMETRO 1 UD 7,350 7,650.72 7,650.72 0.00 18 1,377.13 0.00 7,350.00 9,027.85 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_3/11/2020_1_25 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION.pdf ADJUDICACION.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 271,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 264,100.00  DOP ---- View 2.6.5.7.01 7,350.00  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 1 271,450.00  DOP Vencido FONDOS.pdf