1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.575703
Contract reference
Inst. Nac. de Cancer-2021-01172
Contract description:
CARRO PARA TRASNPORTAR TANQUE DE NITROGENO
Type of Contract
Goods
Contract Start:
24/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0214
Request Title
CARRO PARA TRASNPORTAR TANQUE DE NITROGENO
Description
CARRO PARA TRASNPORTAR TANQUE DE NITROGENO
Business Operation
DIRECCION DE INVESTIGACION Y GESTION DEL CONOCIMIENTO
Reply Reference
GC LAB DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
55,386.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COTIZACION # D-2021-08093 D/F 04/10/2021
Catalogue Items
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1
DO1.PCCNTR.1240121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,937.52
0.00
8,448.75
0.00
55,400.00
55,386.27
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
24101502 - Vehículos de t
(...)
24101502 - Vehículos de transporte a grane
2.6.4.6.01
CARRO PARA TRANSPORTAR TANQUE THERMO DE NL 20,30,35
1
UD
55,400
46,937.52
46,937.52
0.00
18
8,448.75
0.00
55,400.00
55,386.27
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/11/2021_6_17 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
2021-01172 FIRMADA.pdf
2021-01172 FIRMADA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,386.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.6.01
55,386.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CARRO PARA TRASNPORTAR TANQUE DE NITROGENO
55,386.27
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
55,386.27
DOP
Vencido
FONDOS.pdf