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.598286   Contract reference Inst. Nac. de Cancer-2022-00030   Contract description: PLACAS RADIOGRAFICAS MAMO   Type of Contract Goods   Contract Start: 16/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2021-0280   Request Title PLACAS RADIOGRAFICAS MAMO   Description PLACAS RADIOGRAFICAS MAMO   Business Operation LOGISTICA   Reply Reference Propuesta Placas Radiográficas Mamo - Unique Repre   Type of Contract GoodsDominicana   Contract Value 193,815 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 14:00:00 ((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: COT. No. 13497 DE FECHA 17/12/2021 REF. No. AM0324-2021 DE FECHA 30/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1280114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,250.00 0.00 29,565.00 0.00 180,000.00 193,815.00         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         2 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 PLACA RADIOGRAFICAS AGFA DRYSTAR MAMO 20X30CM (10x12") 100/1 15 CAJ 12,000 10,950 164,250.00 0 0.00 164,250 18 29,565.00 0 0.00 180,000.00 193,815.00 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 Compras_19/1/2022_7_11 p.m..Pdf Download ACTA DE ADJUDICACION-DAF-CM-2021-0280-PLACAS RADIOGRAFICAS.pdf ACTA DE ADJUDICACION-DAF-CM-2021-0280-PLACAS RADIOGRAFICAS.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 193,815.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 193,815.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PLACAS RADIOGRAFICAS MAMO 193,815.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 1 193,815.00  DOP Vencido CUOTA A COMPROMETER-DAF-CM-2021-0280.pdf (View History) 2023 01 1 193,815.00  DOP Vencido CUOTA A COMPROMETER-DAF-CM-2021-0280.pdf