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.766483   Contract reference Inst. Nac. de Cancer-2023-00429   Contract description: SUMINISTRO E INSTALACION DE GENERADOR TACOMETRICO PARA ASCENSOR DE EMPLEADOS/ CIRUGIA MAYOR LADO DERECHO   Type of Contract Goods   Contract Start: 14/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2023 14:00:00 ((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-2023-0096   Request Title SUMINISTRO E INSTALACION DE GENERADOR TACOMETRICO PARA ASCENSOR DE EMPLEADOS/ CIRUGIA MAYOR LADO DERECHO   Description SUMINISTRO E INSTALACION DE GENERADOR TACOMETRICO PARA ASCENSOR DE EMPLEADOS/ CIRUGIA MAYOR LADO DERECHO   Business Operation DEPART DE MANTENIMIENTO   Reply Reference DSETA GROUP _EXT   Type of Contract GoodsDominicana   Contract Value 41,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2023 14:00:00 ((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-0020-2023 D/F 04/04/2023 Cotizacion No. 1075 D/F 20/07/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1622846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 41,300.00 41,300.00         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 41111921 - Sensores de ve(...)41111921 - Sensores de velocidad 2.3.9.8.01 GENERADOR TACOMETRICO (PARA ASCENSOR DE EMPLEADOS / Cirugia Mayor lado derecho , marca Kone 1 UD 41,300 35,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PRESU.pdf PRESU.pdf Download FICHA TECN.pdf FICHA TECN.pdf Download EG16899603875422H4rv.pdf EG16899603875422H4rv.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2023_6_21 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 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE GENERADOR TACOMETRICO PARA ASCENSOR DE EMPLEADOS/ CIRUGIA MAYOR LADO DERECHO 41,300.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16899603875422H4rv 1 41,300.00  DOP Vencido Link