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.511816   Contract reference Inst. Nac. de Cancer-2021-00186   Contract description: BASE GIRATORIA PARA TV DE 50¨, CABLE HDMI 25 FT   Type of Contract Goods   Contract Start: 26/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 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-2021-0038   Request Title BASE GIRATORIA PARA TV DE 50¨, CABLE HDMI 25 FT   Description BASE GIRATORIA PARA TV DE 50¨, CABLE HDMI 25 FT   Business Operation SEGURIDAD   Reply Reference REFRIGERACION F&H_EXT   Type of Contract GoodsDominicana   Contract Value 5,646.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 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: SOPORTE PARA TV XTECH 32¨ A 55¨ CON BRAZO SOPORTA HASTA 77 LB (BASE GIRATORIA PARA TV DE 50¨) VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1094421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,785.00 0.00 861.30 0.00 15,000.00 5,646.30         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 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE GIRATORIA PARA TV DE 50¨ 3 UD 5,000 1,595 4,785.00 0.00 18 861.30 0.00 15,000.00 5,646.30 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_11/3/2021_5_46 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION REFRIGERACION F & H.pdf ADJUDICACION REFRIGERACION F & H.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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 15,000.00  DOP ---- View 2.3.9.6.01 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 2021 1 1 24,000.00  DOP Vencido FONDOS.pdf