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.502584   Contract reference Inst. Nac. de Cancer-2021-00080   Contract description: SUMINISTRO E INSTALACION DE LLAVIN DE EXCLUSION PARA LLAMADAS DE CABINA DEL ASCENSOR CIRUGIA LADO IZQUIERDO   Type of Contract Services   Contract Start: 20/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2021 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2020-0407   Request Title SUMINISTRO E INSTALACION DE LLAVIN DE EXCLUSION PARA LLAMADAS DE CABINA DEL ASCENSOR CIRUGIA LADO IZQUIERDO   Description SUMINISTRO E INSTALACION DE LLAVIN DE EXCLUSION PARA LLAMADAS DE CABINA DEL ASCENSOR CIRUGIA LADO IZQUIERDO   Business Operation DEPART DE MANTENIMIENTO   Reply Reference SETEC F20200977_EXT   Type of Contract ServicesDominicana   Contract Value 8,791 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2021 15:00:00 ((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-0145-2020-MANTENIMIENTO SOLICICITUD DE REQUERIMIENTO: SUMINISTRO E INSTALACION DE LLAVIN DE EXCLUSION PARA LLAMADAS DE CABINA DEL ASCENSOR CIRUGIA LADO IZQUIERDO SERVICIO DEBE INCLUIR: Mater Catalogue Items   Back To Top     1   DO1.PCCNTR.1067703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,450.00 0.00 1,341.00 0.00 9,000.00 8,791.00         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 31162407 - Pestillo 2.3.6.3.06 SUMINISTRO E INSTALACION DE LLAVIN DE EXCLUSION PARA LLAMADAS DE CABINA DEL ASCENSOR CIRUGIA LADO IZQUIERDO 1 UD 9,000 7,450 7,450.00 0.00 18 1,341.00 0.00 9,000.00 8,791.00 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 Servicios_20/1/2021_2_34 p.m..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 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 9,000.00  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 9,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf