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.656605   Contract reference Inst. Nac. de Cancer-2022-00565   Contract description: ADQUISICION DE MOBILIARIOS PARA HOSPITALIZACION 4TO PISO   Type of Contract Goods   Contract Start: 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0122   Request Title ADQUISICION DE MOBILIARIOS PARA HOSPITALIZACION 4TO PISO   Description ADQUISICION DE MOBILIARIOS PARA HOSPITALIZACION 4TO PISO   Business Operation PLANTA FISICA   Reply Reference Oferta economica All Office Solutions SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,655.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Cotizacion No. CO-6956 de fecha 25/5/2022 Req. No. DOP-0020-2022 de fecha 25/2/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1402142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,640.00 0.00 10,015.20 0.00 80,000.00 65,655.20         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS SECRETARIALES 4 UD 20,000 13,910 55,640.00 0.00 18 10,015.20 0.00 80,000.00 65,655.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/8/2022_1_06 p.m..Pdf Download .ACTA DE ADJUDICACION.pdf .ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 127,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS PARA HOSPITALIZACION 4TO PISO 127,204.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 101572884 1 127,204.00  DOP Vencido CUOTA A COMPROMETER.pdf