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.738305   Contract reference Inst. Nac. de Cancer-2023-00192   Contract description: Adquisición de base o soporte de techo para televisores, Desierto del CD-2023-0033   Type of Contract Goods   Contract Start: 18/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-2023-0034   Request Title Adquisición de base o soporte de techo para televisores, Desierto del CD-2023-0033   Description Adquisición de base o soporte de techo para televisores, Desierto del CD-2023-0033   Business Operation PLANTA FISICA   Reply Reference Adquisición de base o soporte de techo para televi   Type of Contract GoodsDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 60 days   Contract Comments Contract Comments Comment: REQ. No. DOP-0085-2022-C, de fecha 9/08/2022 Cotizacion No. 121, de fecha 03/04/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1554734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 36,000.00 46,020.00         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 televisoreinstalación incluidas (ver ficha tecnica) 6 UD 6,000 6,500 39,000.00 0.00 18 7,020.00 0.00 36,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2023_3_42 p.m..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 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de base o soporte de techo para televisores, Desierto del CD-2023-0033 46,020.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680702570599I0Sly 1 46,020.00  DOP Vencido Link