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.813143   Contract reference Inst. Nac. de Cancer-2023-00498   Contract description: CONTRATACIÓN DE CURSOS PARA PERSONAL MÉDICO   Type of Contract Services   Contract Start: 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2023-0122   Request Title CONTRATACIÓN DE CURSOS PARA PERSONAL MÉDICO   Description CONTRATACIÓN DE CURSOS PARA PERSONAL MÉDICO   Business Operation CENTRO DE RADIONCOLOGIA   Reply Reference CONTRATACIÓN DE CURSOS PARA PERSONAL MÉDICO_EXT   Type of Contract ServicesDominicana   Contract Value 42,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 12:00:00 ((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. RAD-006-2023 d/f 17/08/2023 COT No. 779 d/f 07/09/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1652722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         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 86101605 - Servicios de f(...)86101605 - Servicios de formación profesional médica 2.2.8.7.04 "Curso en proteccion radiologica por una empresa avalada por la Comision Nacional de Energia (Direccion Nuclear) Terminos y condiciones: Fines: Renovacion de Licencia personal de operación LPO- Practica Tipo I Horario: Sabado de 9:00am - 6:00 pm (8 horas) Constancia: Diploma / Certificado para cada participante " 7 UD 6,000 6,000 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos.pdf Fondos.pdf Download Orden de Servicio_8_9_2023_12_22 p.m..Pdf Orden de Servicio_8_9_2023_12_22 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 42,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.04 42,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRATACIÓN DE CURSOS PARA PERSONAL MÉDICO 42,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694115429858Oywu4 1 42,000.00  DOP Vencido Link 2024 EG1712753973486lNhYt 1 42,000.00  DOP Vencido Link