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.769714   Contract reference Inst. Nac. de Cancer-2023-00381   Contract description: Suministro de Válvula drenaje automatico 1/2" 24-230VDC   Type of Contract Goods   Contract Start: 30/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0087   Request Title Suministro de Válvula drenaje automatico 1/2" 24-230VDC   Description Suministro de Válvula drenaje automatico 1/2" 24-230VDC   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Suministro de Válvula drenaje automatico 1/2" 24-2   Type of Contract GoodsDominicana   Contract Value 30,479.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 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-0063-2023, de fecha 19/6/2023 Cotizacion No. 136311, de fecha 20/6/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1602337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,830.00 0.00 4,649.40 0.00 30,479.40 30,479.40         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 40142201 - Reguladores de(...)40142201 - Reguladores de gas 2.3.9.8.01 'Válvula drenaje automatico 1/2" 24-230VDC 1 UD 30,479.4 25,830 25,830.00 0.00 18 4,649.40 0.00 30,479.40 30,479.40 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_20/6/2023_7_31 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 30,479.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 30,479.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Válvula drenaje automatico 1/2 30,479.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692979401805rDuaO 1 30,479.40  DOP Vencido Link