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.682942   Contract reference Inst. Nac. de Cancer-2022-00743   Contract description: Suministro de Gas Licuado de Petroleo (GLP)   Type of Contract Goods   Contract Start: 17/11/2022 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 Rescindido   Fecha Rescindido 16/11/2022   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-2022-0193   Request Title Suministro de Gas Licuado de Petroleo (GLP)   Description Suministro de Gas Licuado de Petroleo (GLP)   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Suministro de Gas Licuado de Petroleo (GLP)_EXT   Type of Contract GoodsDominicana   Contract Value 147,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 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 90 days   Contract Comments Contract Comments Comment: REQ. No. DOP-0134-2022, de fecha 11/11/2022 Cotizacion S/N de fecha 15/11/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1462929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,600.00 0.00 0.00 0.00 147,600.00 147,600.00         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Suministro de Gas Licuado de Petroleo (GLP) 1,000 UD 147.6 147.6 147,600.00 0.00 0.00 0.00 147,600.00 147,600.00 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_15/11/2022_6_05 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 147,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 147,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Gas Licuado de Petroleo (GLP) 147,600.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16684559779297NNDS 1 147,600.00  DOP Vencido Cuota a comprometer.pdf