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.758979   Contract reference Inst. Nac. de Cancer-2023-00380   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Type of Contract Goods   Contract Start: 19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0092   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS   Business Operation DEPART DE MANTENIMIENTO   Reply Reference INCART-DAF-CM-2023-0092   Type of Contract GoodsDominicana   Contract Value 92,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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. DOP-0012-2023 D/F 24/02/2023 Cotizacion. No. 31067 d/f 02/06/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1602203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,000.00 0.00 14,040.00 0.00 92,740.00 92,040.00         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         4 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Alambre Goma 14 / 4 (pies) 500 UD 52.67 40 20,000.00 0.00 18 3,600.00 0.00 26,335.00 23,600.00         8 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker de 20 A GE Doble Grueso (caja) 10 UD 569.25 1,150 11,500.00 0.00 18 2,070.00 0.00 5,692.50 13,570.00         10 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker de 30 A GE Doble Grueso 10 UD 345 1,150 11,500.00 0.00 18 2,070.00 0.00 3,450.00 13,570.00         12 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker de 40 A GE Doble Grueso 10 UD 776.25 1,150 11,500.00 0.00 18 2,070.00 0.00 7,762.50 13,570.00         22 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Doble de alta calidad 10 UD 200 260 2,600.00 0.00 18 468.00 0.00 2,000.00 3,068.00         23 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor Sencillo Bticino 10 UD 150 190 1,900.00 0.00 18 342.00 0.00 1,500.00 2,242.00         26 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorrientes 120 Vac/ 20Amp. Bticino 100 UD 460 190 19,000.00 0.00 18 3,420.00 0.00 46,000.00 22,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ FIEM.pdf ACTA DE ADJ FIEM.pdf Download COMPRO.pdf COMPRO.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2023_3_33 p.m..Pdf Download ORDEN FIRMADA FLYM.pdf ORDEN FIRMADA FLYM.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 697,617.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 190,867.90  DOP ---- View 2.3.6.3.04 2,750.00  DOP ---- View 2.3.9.6.01 504,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684946096673PDGXA 12 943,734.50  DOP Vencido Link 2024 EG1705692855517ez8WZ 1 705,669.50  DOP Vencido Link