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.671739   Contract reference Inst. Nac. de Cancer-2022-00681   Contract description: ADQUISICIÓN DE RELE DE SEGURIDAD SIRIUS 3TK2826-1C32   Type of Contract Goods   Contract Start: 31/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 13:00:00 ((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-2022-0180   Request Title ADQUISICIÓN DE RELE DE SEGURIDAD SIRIUS 3TK2826-1C32   Description ADQUISICIÓN DE RELE DE SEGURIDAD SIRIUS 3TK2826-1C32   Business Operation ELECTROMEDICINA   Reply Reference ADQUISICIÓN DE RELE DE SEGURIDAD SIRIUS 3TK2826-1C   Type of Contract GoodsDominicana   Contract Value 139,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2022 12:00:00 ((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: COTIZACION # G0000309 FECHA 05/10/2022 REQUE #DOP-0116-2022 FECHA 26/09/2022 NOTA; ;: LA REFERENCIA DEL RELE, ES 3TK2826-1C32 DIGITADA MAL POR ERROR EN LA ORDEN Catalogue Items   Back To Top     1   DO1.PCCNTR.1433532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,000.00 0.00 0.00 21,240.00 139,240.00 139,240.00         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 RELE DE SEGURIDAD SIRIUS 3TK2526-1C32 1 UD 139,240 118,000 118,000.00 0.00 0.00 18 21,240.00 139,240.00 139,240.00 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 Contract Technical Document Mappings Orden de Compras_7/10/2022_3_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2022_3_37 p.m..Pdf Download ORDEN FIRMADA DE WRC.pdf ORDEN FIRMADA DE WRC.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 139,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 139,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE RELE DE SEGURIDAD SIRIUS 3TK2826-1C32 139,240.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665151073713FsCMT 1 139,240.00  DOP Vencido CUOTA A COMPROMETER.pdf