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.772370   Contract reference Inst. Nac. de Cancer-2023-00450   Contract description: ADQUISICIÓN DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 04/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2023 16:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0099   Request Title ADQUISICIÓN DE MATERIALES DE PLOMERIA   Description ADQUISICIÓN DE MATERIALES DE PLOMERIA   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Oferta Ferreteria De Moya, SRL INCART   Type of Contract GoodsDominicana   Contract Value 13,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2023 16:00:00 ((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 SNCC.F.033 D/F 26/06/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1631050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,600.00 0.00 2,088.00 0.00 14,759.20 13,688.00         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 27112129 - Abrazaderas de(...)27112129 - Abrazaderas de mango redondo 2.3.6.3.04 Abrazaderas EMT de 1 50 UD 5 4 200.00 0.00 18 36.00 0.00 250.00 236.00         4 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 Llave a chorro de 1/2 30 UD 308.64 240 7,200.00 0.00 18 1,296.00 0.00 9,259.20 8,496.00         32 40142613 - Conectores de (...)40142613 - Conectores de tubo 2.3.9.8.02 Conectores Curvos LT de 1 1/2 pulg 15 UD 350 280 4,200.00 0.00 18 756.00 0.00 5,250.00 4,956.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2023_2_34 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 13,688.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 8,732.00  DOP ---- View 2.3.9.8.02 4,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE PLOMERIA 13,688.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691517396050asluX 1 13,688.00  DOP Vencido Link