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.503626   Contract reference Inst. Nac. de Cancer-2021-00069   Contract description: BREAKERS DE 800 AMPERES, 3 POLOS   Type of Contract Goods   Contract Start: 17/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 15:00:00 ((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-2020-0315   Request Title BREAKERS DE 800 AMPERES, 3 POLOS   Description BREAKERS DE 800 AMPERES, 3 POLOS   Business Operation PLANTA FISICA   Reply Reference Oferta Proceso INCART-DAF-CM-2020-0315 Rossel SRL   Type of Contract GoodsDominicana   Contract Value 264,371.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 14:00:00 ((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: DOP-0128-2020-GERENCIA DE MANT. Y PLANTA FISICA SOLICITUD DE REQUERIMIENTO: BREAKER DE 800 AMPERES, DE 3 POLOS MARCA: EATON CUTTER HAMMER OFERTA PROVEEDOR: BREAKER DE 800 AMPERES, DE 3 POLOS MARCA: Catalogue Items   Back To Top     1   DO1.PCCNTR.1064301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,043.38 0.00 40,327.81 0.00 360,000.00 264,371.19         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 BREAKERS DE 800 AMPERES, 3 POLOS 2 UD 180,000 112,021.69 224,043.38 0 0.00 224,043.38 18 40,327.81 0 0.00 360,000.00 264,371.19 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_14/1/2021_12_10 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 360,000.00  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 1 360,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf