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.690258   Contract reference Inst. Nac. de Cancer-2022-00093   Contract description: BEBEDEROS DE AGUA CON COMPARTIMIENTO INFERIOR PARA OCULTAR BOTELLO Y DISPENSADORES DE VASOS CONICOS   Type of Contract Goods   Contract Start: 31/05/2022 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 08:00:00 ((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-2021-0151   Request Title BEBEDEROS DE AGUA CON COMPARTIMIENTO INFERIOR PARA OCULTAR BOTELLON Y DISPENSADOR DE VASOS CÓNICOS   Description BEBEDEROS DE AGUA CON COMPARTIMIENTO INFERIOR PARA OCULTAR BOTILLON   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2021-0151   Type of Contract GoodsDominicana   Contract Value 7,643.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2022 16:00:00 ((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 #LU 04102021, FECHA 04/10/2021 REQ#SRV-032-2021-FECHA 12/07/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1299748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,477.94 0.00 0.00 1,166.03 140,000.00 7,643.97         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 DISPENSADOR DE VASOS CONICOS 7 UD 20,000 925.42 6,477.94 0.00 0.00 18 1,166.03 140,000.00 7,643.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name extistencia de fondos 0151.pdf extistencia de fondos 0151.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2022_7_18 p.m..Pdf Download ACTA DE ADJUDICACION CM-2021-151.docx ACTA DE ADJUDICACION CM-2021-151.docx 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 7,643.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 7,643.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   BEBEDEROS DE AGUA Y DISPENSADORES DE VASOS CONICOS 7,643.97  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 245,000.00  DOP Vencido extistencia de fondos 0151.pdf