1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.719738
Contract reference
Inst. Nac. de Cancer-2023-00103
Contract description:
SUMINISTRO E INSTALACION DE CORTINAS BLACK OUL
Type of Contract
Goods
Contract Start:
17/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2023-0042
Request Title
SUMINISTRO E INSTALACION DE CORTINAS BLACK OUL
Description
SUMINISTRO E INSTALACION DE CORTINAS BLACK OUL
Business Operation
PLANTA FISICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2023-0042
Type of Contract
GoodsDominicana
Contract Value
299,625.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2023 16:00:00
((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:
REQUERIMIENTO DOP-0003-2023-C D/F 17/01/2023 SNCC.F. D/F 15/02/2023 , COT. 1057 D/F 15/02/2023
Catalogue Items
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1
DO1.PCCNTR.1530504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
253,920.00
0.00
45,705.60
0.00
398,400.00
299,625.60
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
52131602 - Persianas enro
(...)
52131602 - Persianas enrollables
2.3.9.8.02
"CORTINAS BLACK OUT . -Cortinas enrollables, de fibra 75% PVC. Material liso antibacterial, NO poroso. Para dieciséis (16) habitaciones (3 paños por habitación)."
48
UD
8,300
5,290
253,920.00
0.00
18
45,705.60
0.00
398,400.00
299,625.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJU.pdf
ACTA DE ADJU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/2/2023_1_09 p.m..Pdf
Download
COMPROMETER.pdf
COMPROMETER.pdf
Download
ORDEN FIRMADA.pdf
ORDEN FIRMADA.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
299,625.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
299,625.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO E INSTALACION DE CORTINAS BLACK OUL
299,625.60
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677263964326rmD6E
1
299,625.60
DOP
Vencido
Link