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.610906   Contract reference Inst. Nac. de Cancer-2022-00037   Contract description: ADQUISICION DE AGENDAS 2022   Type of Contract Goods   Contract Start: 30/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2022 13:00:00 ((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-2022-0009   Request Title ADQUISICION DE AGENDAS 2022 PARA DIRECTORES, GERENTES, ENCARGADOS Y ASISTENTES DE DIRECTORES   Description ADQUISICION DE AGENDAS 2022 PARA DIRECTORES, GERENTES, ENCARGADOS Y ASISTENTES DE DIRECTORES   Business Operation DIRECCION GENERAL   Reply Reference ADQUISICION DE AGENDAS 2022_EXT   Type of Contract GoodsDominicana   Contract Value 44,958 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2022 15:00:00 ((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 #20220126-3,FECHA 26/1/2022 REQ # D-GRAL-03/01/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1283702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,100.00 0.00 0.00 6,858.00 48,000.00 44,958.00         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         1 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 AGENDAS 2022 30 UD 1,600 1,270 38,100.00 0.00 0.00 18 6,858.00 48,000.00 44,958.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2022_1_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2022_1_07 p.m..Pdf Download ORDEN 2022-00037 AGENDAS.pdf ORDEN 2022-00037 AGENDAS.pdf Download DGI.pdf DGI.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 44,958.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,958.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   AGENDAS 2022 44,958.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 48,000.00  DOP Vencido EXISTENCIA DE FONDOS FIRMADA.pdf