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.743844   Contract reference Inst. Nac. de Cancer-2023-00132   Contract description: ADQUISICIÓN DE MATERIALES PARA PLANTA FISICA (Items desierto del proceso CM-2023-0032   Type of Contract Goods   Contract Start: 02/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0049   Request Title ADQUISICIÓN DE MATERIALES PARA PLANTA FISICA (Items desierto del proceso CM-2023-0032)   Description ADQUISICIÓN DE MATERIALES PARA PLANTA FISICA (Items desierto del proceso CM-2023-0032)   Business Operation PLANTA FISICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0049   Type of Contract GoodsDominicana   Contract Value 633,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 DOP-0003-2023-B D/F 17/01/2023 SNCC.F.033 D/F 06/3/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1539402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 537,000.00 0.00 96,660.00 0.00 279,125.00 633,660.00         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 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Porcelanato super white (muestra M2 20 M2 2,000 2,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         2 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Porcelanato gris oscuro para piso baños (Muestras) M2 80 M2 2,000 2,000 160,000.00 0.00 18 28,800.00 0.00 160,000.00 188,800.00         3 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 "Inodoros balncos grandes (fabricacion americana ver imagen" 5 UD 7,000 16,500 82,500.00 0.00 18 14,850.00 0.00 35,000.00 97,350.00         4 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 "Rejillas de drenaje rectangulares de 36 (fabricacion amaericana ) ver imagen de referencia)" 20 UD 100 5,500 110,000.00 0.00 18 19,800.00 0.00 2,000.00 129,800.00         5 41112505 - Repuestos para(...)41112505 - Repuestos para medidores de agua 2.3.9.8.01 Fluxometros (fabricacion americana) (ver magen) 10 UD 2,760 8,500 85,000.00 0.00 18 15,300.00 0.00 27,600.00 100,300.00         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura blanca para nevera (CUBETA) 7 UD 2,075 8,500 59,500.00 0.00 18 10,710.00 0.00 14,525.00 70,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJU.pdf ACTA DE ADJU.pdf Download COMPROMETER.pdf COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2023_1_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 633,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 333,350.00  DOP ---- View 2.3.9.8.02 129,800.00  DOP ---- View 2.3.9.8.01 100,300.00  DOP ---- View 2.3.7.2.06 70,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA PLANTA FISICA (Items desierto del proceso CM-2023-0032 633,660.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679404087771CvcXy 1 633,660.00  DOP Vencido Link