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.653020   Contract reference Inst. Nac. de Cancer-2022-00481   Contract description: ADQUISICIÓN DE HIPOCLORITO DE CALCIO   Type of Contract Goods   Contract Start: 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0134   Request Title ADQUISICIÓN DE HIPOCLORITO DE CALCIO   Description ADQUISICIÓN DE HIPOCLORITO DE CALCIO   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Inst. Nac. de Cancer-UC-CD-2022-0134-RT   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((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: REQ: DOP-00045-2022 de fecha 22/04/2022 COTIZACIÓN: SNCC.F.0033 DE FECHA 28/06/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1376340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 122,176.83 61,950.00         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 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 ADQUISICION DE 3 CUBETAS DE HIPOCLORITO DE CALCIO (CLORO GRANULADO 65-70% DE CONCENTRACION) 3 UD 40,725.61 17,500 52,500.00 0.00 52,500 18 9,450.00 0.00 122,176.83 61,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota CD-0134.pdf Cuota CD-0134.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2022_2_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 61,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE HIPOCLORITO DE CALCIO 61,950.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655233440121CtS8Z 1 61,950.00  DOP Vencido Cuota CD-0134.pdf