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.741854   Contract reference Inst. Nac. de Cancer-2023-00320   Contract description: Aquisicion de Productos eléctricos y afines   Type of Contract Goods   Contract Start: 30/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-2023-0079   Request Title Aquisicion de Productos eléctricos y afines   Description Aquisicion de Productos eléctricos y afines   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Aquisicion de Productos eléctricos y afines_EXT   Type of Contract GoodsDominicana   Contract Value 59,792.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2023 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 Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQ. No. DOP-0033-2023, de fecha 16/5/2023 Formulario No. SNCC.F.033, de fecha 18/5/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1582128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,672.00 0.00 9,120.96 0.00 59,800.00 59,792.96         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 25173005 - Ensamblajes de(...)25173005 - Ensamblajes de iluminación de las placas 2.3.9.6.01 CUT OUT 200A 6 UD 9,500 8,050 48,300.00 0.00 18 8,694.00 0.00 57,000.00 56,994.00         2 25173005 - Ensamblajes de(...)25173005 - Ensamblajes de iluminación de las placas 2.3.9.6.01 SOPORTE P/CUT AUT (pararrayo) 4 UD 700 593 2,372.00 0.00 18 426.96 0.00 2,800.00 2,798.96 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_19/5/2023_1_48 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 59,792.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 59,792.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Aquisicion de Productos eléctricos y afines 59,792.96  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684501400440GhVEr 1 59,792.96  DOP Vencido Link