1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.717088
Contract reference
Inst. Nac. de Cancer-2023-00095
Contract description:
ADQUISICIÓN DE BASE O SOPORTE DE TECHO PARA TELEVISORES, Desierto del CM-2022-0209
Type of Contract
Goods
Contract Start:
10/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/03/2023
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-2023-0033
Request Title
ADQUISICIÓN DE BASE O SOPORTE DE TECHO PARA TELEVISORES, Desierto del CM-2022-0209
Description
ADQUISICIÓN DE BASE O SOPORTE DE TECHO PARA TELEVISORES, Desierto del CM-2022-0209
Business Operation
PLANTA FISICA
Reply Reference
ND-Inst. Nac. de Cancer-UC-CD-2023-0033
Type of Contract
GoodsDominicana
Contract Value
31,329 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2023 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
REQ. No. DOP-0085-2022-C, de fecha 9/8/2022 Cotizacion No. 4747, de fecha 16/2/2023
Catalogue Items
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1
DO1.PCCNTR.1529437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,550.00
0.00
4,779.00
0.00
36,000.00
31,329.00
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
45111802 - Soportes para
(...)
45111802 - Soportes para televisiones
2.3.9.8.02
ADQUISICIÓN DE BASE O SOPORTE DE TECHO PARA TELEVISORES, Desierto del CM-2022-0209
6
UD
6,000
4,425
26,550.00
0.00
18
4,779.00
0.00
36,000.00
31,329.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de fondos.pdf
Certificado de fondos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/2/2023_2_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
36,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676467887732wWnW4
4
0.01
DOP
Vencido
Link