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.719430   Contract reference Inst. Nac. de Cancer-2023-00128   Contract description: ADQUISICION CANALETA PARA LAS AREAS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 14:00:00 ((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-2023-0047   Request Title ADQUISICION CANALETA PARA LAS AREAS DE TECNOLOGIA   Description ADQUISICION CANALETA PARA LAS AREAS DE TECNOLOGIA   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference INVERSIONES ENVECO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2023 14:00:00 ((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 2022-DTI-033 D/F 29/07/2022 COT. 956 D*F 03/03/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1536633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 25,500.00 31,860.00         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 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 CANALETA 3/4 DE DOS METROS . CARACTERISTICA 1- ANTI FLAMA, 2- DIELECTRICA, 3- RESISTENTE A IMPACTO, 4- CINTA ADHESIVA EN LA BASE, 5 COLOR BLANCO . ESPECIFICACIONES MEDIDA 20X10, PULGADA 3/4, LONGITUD. 2M, CANTIDAD PAQUETE 50 UNIDADES 3 PAQ 8,500 9,000 27,000.00 0.00 18 4,860.00 0.00 25,500.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMETER.pdf COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2023_12_32 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 31,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CANALETA PARA LAS AREAS DE TECNOLOGIA 31,860.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678219122862stO93 1 31,860.00  DOP Vencido Link