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.813162   Contract reference Inst. Nac. de Cancer-2023-00506   Contract description: Adquisición de Equipos Diversos   Type of Contract Goods   Contract Start: 26/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0121   Request Title Adquisición de Equipos Diversos   Description Adquisición de Equipos Diversos   Business Operation FACTURACION Y CAJA   Reply Reference Adquisición de Equipos Diversos_EXT   Type of Contract GoodsDominicana   Contract Value 16,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: REQ No. FAR-006-2023 d/f 25/07/2023 COT No. 00000484 d/f 11/09/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1657248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,800.00 0.00 2,484.00 0.00 16,284.00 16,284.00         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         3 41103317 - Instrumentos p(...)41103317 - Instrumentos para medir la tensión de la superficie 2.6.3.2.01 Termohigrometro digital con datalogger 1 UD 16,284 13,800 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota wtt.pdf cuota wtt.pdf Download Contract Technical Document Mappings Orden de Compras_18/9/2023_6_27 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 31,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 8,260.00  DOP ---- View 2.6.1.3.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Equipos Diversos 31,270.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695051819168Ba6Xq 1 31,270.00  DOP Vencido Link 2024 EG1714060996567QNRM5 1 31,270.00  DOP Vencido Link