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.775410   Contract reference Inst. Nac. de Cancer-2023-00464   Contract description: ADQUISICIÓN DE MAQUINA FREGADORA DE PISO INDUSTRIAL   Type of Contract Goods   Contract Start: 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-2023-0121   Request Title ADQUISICION DE MAQUINA FREGADORA DE PISO INDUSTRIAL   Description ADQUISICIÓN DE MAQUINA FREGADORA DE PISO INDUSTRIAL   Business Operation SERVICIOS AUXILIARES   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0121   Type of Contract GoodsDominicana   Contract Value 1,091,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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: OFERTA ECONÓMICA DE FECHA 28/07/2023 REQUERIMIENTO NO.SERV-032-2023 D/F 30/05/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1638932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 925,000.00 0.00 166,500.00 0.00 800,000.00 1,091,500.00         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 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 " Maquina fregadora de piso industrial (Ver ficha técnica) " 1 UD 800,000 925,000 925,000.00 0.00 18 166,500.00 0.00 800,000.00 1,091,500.00 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 Contract Technical Document Mappings Orden de Compras_6/9/2023_2_31 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CERTIFICADO DE CUIOTA A COMPROMETER.pdf CERTIFICADO DE CUIOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,091,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,091,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MAQUINA FREGADORA DE PISO INDUSTRIAL 1,091,500.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693934173735fcIin 1 1,091,500.00  DOP Vencido Link