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.686882   Contract reference Inst. Nac. de Cancer-2022-00742   Contract description: DQUISICIÓN DE VASOS HUMIFICADOR DE OXIGENO Y CINTAS ADHESIVA 18MM X 12METROS, 3M   Type of Contract Goods   Contract Start: 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2022-0189   Request Title ADQUISICIÓN DE VASOS HUMIFICADOR DE OXIGENO Y CINTAS ADHESIVA 18MM X 12METROS, 3M   Description ADQUISICIÓN DE VASOS HUMIFICADOR DE OXIGENO Y CINTAS ADHESIVA 18MM X 12METROS, 3M.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-UC-CD-2022-0189 Vaso Humidifi   Type of Contract GoodsDominicana   Contract Value 161,199.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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 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. No. AM00135-2022, de fecha 21/10/2022 Cotizacion No. 10342669, de fecha 7/11/2022 Se requiere menor cantidad a la cotizada, debido a que excedia el umbral de compra . Catalogue Items   Back To Top     1   DO1.PCCNTR.1463022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,609.60 0.00 0.00 24,589.73 116,880.00 161,199.33         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 41104006 - Coliwasas (mue(...)41104006 - Coliwasas (muestreadores de desechos líquidos de compostaje) 2.3.9.3.01 VASOS HUMIFICADOR OXIGENO, ver ficha técnica. 400 UD 180 233.05 93,220.00 0.00 0.00 18 16,779.60 72,000.00 109,999.60         2 41122703 - Cintas de segu(...)41122703 - Cintas de seguridad 2.3.9.3.01 CINTAS ADHESIVA 18MM X 12METROS, 3M, ver ficha técnica 80 UD 561 542.37 43,389.60 0.00 0.00 18 7,810.13 44,880.00 51,199.73 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_15/11/2022_6_15 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 161,199.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 161,199.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE VASOS HUMIFICADOR DE OXIGENO Y CINTAS ADHESIVA 18MM X 12METROS, 3M 161,199.33  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668519422379bsO0y 1 161,199.33  DOP Vencido Cuota a Comprometer.pdf 2023 EG1668519422379bsO0y 1 161,199.33  DOP Vencido Cuota a Comprometer (1).pdf (View History)