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.528649   Contract reference Inst. Nac. de Cancer-2021-00416   Contract description: OTROS MOBILIARIOS Y EQUIPOS   Type of Contract Goods   Contract Start: 07/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2021 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-2021-0083   Request Title OTROS MOBILIARIOS Y EQUIPOS   Description OTROS MOBILIARIOS Y EQUIPOS   Business Operation DEPARTAMENTO MERCADEO   Reply Reference OTROS MOBILIARIOS Y EQUIPOS   Type of Contract GoodsDominicana   Contract Value 6,145.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2021 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: BASES AEREAS P/TELEVISION DE 23 A 42 PULGADAS VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1136221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,208.00 0.00 937.44 0.00 14,400.00 6,145.44         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 56101905 - Ensamblajes o (...)56101905 - Ensamblajes o secciones de paneles 2.6.1.9.01 BASES AEREAS PARA TELEVISOR DE 23-42 PULG 6 UD 2,400 868 5,208.00 0.00 18 937.44 0.00 14,400.00 6,145.44 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_25/5/2021_6_41 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION OFISOL.pdf ADJUDICACION OFISOL.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 122,676.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 108,276.00  DOP ---- View 2.6.1.9.01 14,400.00  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 1 122,676.00  DOP Vencido FONDOS.pdf