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.690293
Contract reference
Inst. Nac. de Cancer-2022-00039
Contract description:
CARRO DE PLATAFORMA
Type of Contract
Goods
Contract Start:
18/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2022 12:00:00
((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-2021-0102
Request Title
ADQUISICION CARRO PLATAFORMA PARA ALMACEN CAPACIDAD 1100 LBS ,48 PULGADAS DE LARGO X 24 PULGADAS DE ANCHO
Description
ADQUISICION CARRO PLATAFORMA PARA ALMACEN CAPACIDAD 1100 LBS ,48 PULGADAS DE LARGO X 24 PULGADAS DE ANCHO
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-UC-CD-2021-0102
Type of Contract
GoodsDominicana
Contract Value
41,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2022 12:00:00
((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:
FORM, SNCC.F.033 FECHA 28/12/2021 REQ # H&A 0013-2021,FECHA 24/05/2021
Catalogue Items
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1
DO1.PCCNTR.1285215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,000.00
0.00
6,300.00
0.00
25,000.00
41,300.00
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
24101506 - Carretas de em
(...)
24101506 - Carretas de empujar
2.6.4.6.01
CARRO PLATAFORMA PARA ALMACEN CAPACIDAD 1100 LBS 48 PULGADAS DE LARGO X 24 PULGADAS DE ANCHO
1
UD
25,000
35,000
35,000.00
0.00
18
6,300.00
0.00
25,000.00
41,300.00
Attestation Documents
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Contract Documents
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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_2/2/2022_12_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2022_4_07 p.m..Pdf
Download
ORDEN 00039 CARRO DE PLATAFORMA FIRMADA.pdf
ORDEN 00039 CARRO DE PLATAFORMA FIRMADA.pdf
Download
EXISTENCIA DE FONDOS CD-0102.xlsx
EXISTENCIA DE FONDOS CD-0102.xlsx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.6.01
41,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CARRO DE PLATAFORMA
41,300.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
41,300.00
DOP
Vencido
EXISTENCIA DE FONDOS FIRMADA.pdf