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.721102   Contract reference Inst. Nac. de Cancer-2023-00057   Contract description: Pila Recargable AAA Tipo Lapiz   Type of Contract Goods   Contract Start: 21/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0024   Request Title Pila Recargable AAA Tipo Lapiz   Description Pila Recargable AAA Tipo Lapiz   Business Operation GERENCIA DE CENTRO DE IMAGEN   Reply Reference Aquisicion de Pila Recargable AAA Tipo Lapiz_EXT   Type of Contract GoodsDominicana   Contract Value 5,930.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 15:00:00 ((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. IMG-013 de fecha 22/11/2022 Cotización No. 77155, de fecha 3/2/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1518923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,026.20 0.00 904.72 0.00 9,980.00 5,930.92         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 26111705 - Pilas secas 2.3.9.6.01 Pila Recargable AAA Tipo Lápiz, ver ficha técnica 20 UD 499 251.31 5,026.20 0.00 18 904.72 0.00 9,980.00 5,930.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de fondos.pdf Certificacion de fondos.pdf Download Contract Technical Document Mappings Orden de Compras_8/2/2023_7_27 p.m..Pdf Download Orden de Compras Offitek SRL.pdf Orden de Compras Offitek SRL.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 5,930.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,930.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pila Recargable AAA Tipo Lapiz 5,930.92  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675888081464CzrfW 1 5,930.92  DOP Vencido Link