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.663982   Contract reference Inst. Nac. de Cancer-2022-00391   Contract description: ADQUISICION DE TERMOMETRO DIGITAL   Type of Contract Goods   Contract Start: 22/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-2022-0103   Request Title ADQUISICION DE TERMOMETROS DIGITALES   Description ADQUISICION DE TERMOMETROS DIGITALES   Business Operation FARMACIA   Reply Reference ADQUISICION DE TERMOMETROS DIGITALES _EXT   Type of Contract GoodsDominicana   Contract Value 14,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COTIZACION # pb25397 FECHA 12/05/2022 REQ #S/N FECHA 02/02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1346343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 0.00 2,268.00 13,500.00 14,868.00         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 42182201 - Termómetros el(...)42182201 - Termómetros electrónicos para uso médico 2.3.9.3.01 "TERMOMETRO DIGITAL TEMPERADURA 2-8 GRADO CENTIGRADO CONDICION :NUEVO ALIMENTACION : BATERIA PRECISION;+- 1oc/1.8oF ALARMA ACUSTICA ALTA Y BAJA PANTALLA:DIGITAL FUNCIONES : MEMORIA MAXIMA-MINIMA RANGO TEMPERATURA -10o a 60oC CON SOPPORTE PARA PARED O SOBREMESA INDICADOR DE BATERIA BAJA FORMATO RELOJ 12/24 " 3 UD 4,500 4,200 12,600.00 0.00 0.00 18 2,268.00 13,500.00 14,868.00 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 ORDEN FIRMADA CUANTICA SRL.pdf ORDEN FIRMADA CUANTICA SRL.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 14,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TERMOMETROS 14,868.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653321616864WObeO 1 14,868.00  DOP Vencido CUOTA A COMPROMETER.pdf