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.592882   Contract reference Inst. Nac. de Cancer-2021-01257   Contract description: BOTAS INDUSTRIALES DE ACERO P/HOMBRE TALLA 11,10,8,7,7 1/2   Type of Contract Goods   Contract Start: 13/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2022 11:00:00 ((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-2021-0176   Request Title BOTAS INDUSTRIALES DE ACERO P/HOMBRE TALLA, 11,10,8 1/2 ,8 ,7 1/2   Description BOTAS INDUSTRIALES DE ACERO P/HOMBRE TALLA, 11,10,8 1/2 ,8 ,7 1/2   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-UC-CD-2021-0176   Type of Contract GoodsDominicana   Contract Value 15,251.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COTIZACION N0. 00002457, FECHA 12/08/2021 , PARES. Catalogue Items   Back To Top     1   DO1.PCCNTR.1263011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,925.00 0.00 2,326.50 0.00 25,000.00 15,251.50         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS INDUSTERIALES PUNTA DE ACERO P/ HOMBRE TALLA, 11,10,8 1/2, 8,7 1/2 5 UD 5,000 2,585 12,925.00 0.00 18 2,326.50 0.00 25,000.00 15,251.50 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_21/12/2021_2_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2021_12_39 p.m..Pdf Download ORDEN FIRMADA PARA DESPACHO.pdf ORDEN FIRMADA PARA DESPACHO.pdf Download CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,251.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 15,251.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   BOTAS INDUSTRIALES 15,251.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 25,000.00  DOP Vencido fondos botas 0176.pdf 2022 1 1 25,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf