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.612808   Contract reference Inst. Nac. de Cancer-2022-00127   Contract description: ADQUISICIÓN DE MASCARILLA DOBLE 755-1A PARA EL AREA DE CICLOTRON   Type of Contract Goods   Contract Start: 30/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:00:00 ((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-2022-0007   Request Title ADQUISICION DE MASCARILLA DOBLE 755-1A PARA EL AREA DE CICLOTRON   Description ADQUISICION DE MASCARILLA DOBLE 755-1A PARA EL AREA DE CICLOTRON   Business Operation CENTRO CICLOTRON   Reply Reference Inst. Nac. de Cancer-UC-CD-2022-0007 Adquisición d   Type of Contract GoodsDominicana   Contract Value 6,159.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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: COTIZACIÓN NO. 044 DE FECHA 22/02/2022 REQ. CICLO -0016-2021 DE FECHA 22/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1305956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,220.00 0.00 939.60 0.00 12,000.00 6,159.60         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 42204002 - Delantales o m(...)42204002 - Delantales o máscaras o cortinas de protección radiológica para uso médico 2.3.9.3.01 MASCARILLA DOBLE 755-1A (CAUCHO TERMOPLASTICO) 4 UD 3,000 1,305 5,220.00 0.00 5,220 18 939.60 0.00 12,000.00 6,159.60 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_10/3/2022_6_01 p.m..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 6,159.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,159.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MASCARILLA DOBLE 755-1A PARA EL AREA DE CICLOTRON 6,159.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646769810183ILGM 1 6,159.60  DOP Vencido CUOTA A COMPROMETER.pdf