1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.775139
Contract reference
Inst. Nac. de Cancer-2023-00456
Contract description:
ADQUISICIÓN DE TERMOSTATO Y BATERIAS PARA RADIOS DE COMUNICACION.
Type of Contract
Goods
Contract Start:
18/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2023-0111
Request Title
'BATERIAS PARA RADIOS DE COMUNICACION.(MARCA MOTOROLA, MODELO EP-450 Y DEP-450)
Description
BATERIAS PARA RADIOS DE COMUNICACION.(MARCA MOTOROLA, MODELO EP-450 Y DEP-450)
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
RADIO & TECNICA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
64,428 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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
90 days
Contract Comments
Contract Comments
Comment:
REQ. DOP-0035-2023 D/F 22/05/2023 Cotización No. 5446 D/F 10/08/2023
Catalogue Items
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1
DO1.PCCNTR.1637413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,600.00
0.00
9,828.00
0.00
64,428.00
64,428.00
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
2
26111711 - Baterías de li
(...)
26111711 - Baterías de litio
2.3.9.6.01
BATERIAS PARA RADIOS DE COMUNICACION.(MARCA MOTOROLA, MODELO EP-450 Y DEP-450)
14
UD
4,602
3,900
54,600.00
0.00
18
9,828.00
0.00
64,428.00
64,428.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/8/2023_6_18 p.m..Pdf
Download
Cuota comprometer.pdf
Cuota comprometer.pdf
Download
Orden ded baterias para radio de comunicación2.pdf
Orden ded baterias para radio de comunicación2.pdf
Download
SOLICITUD.pdf
SOLICITUD.pdf
Download
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,829.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
86,829.12
DOP
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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
EG1691607447853T02o1
3
86,829.12
DOP
Vencido
Link
2024
EG1723486969970y2Lhy
1
64,428.00
DOP
Vencido
Link