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.794050   Contract reference Inst. Nac. de Cancer-2023-00500   Contract description: ACOMPAÑAMIENTO A MEDICOS DEL CUIDADOS PALIATIVOS DEL INCART   Type of Contract Services   Contract Start: 23/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 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-08-ProcesosExcepcion   Request Reference Inst. Nac. de Cancer-CCC-PEEX-2023-0004   Request Title ACOMPAÑAMIENTO A MEDICOS DEL CUIDADOS PALIATIVOS DEL INCART   Description ACOMPAÑAMIENTO A MEDICOS DEL CUIDADOS PALIATIVOS DEL INCART   Business Operation DIRECCION MEDICA   Reply Reference ACOMPAÑAMIENTO A MEDICOS DEL CUIDADOS PALIATIVOS D   Type of Contract ServicesDominicana   Contract Value 1,680,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQ. DME-2023-0005 de fecha 25/5/2023 Formulario SNCC.033 sin fecha Catalogue Items   Back To Top     1   DO1.PCCNTR.1654912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,680,000.00 0.00 0.00 0.00 1,680,000.00 1,680,000.00         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 85111609 - Servicios de p(...)85111609 - Servicios de prevención o control de la enfermedad por radiación 2.2.8.3.01 Acompañamiento a médicos del Centro de Cuidados Paliativos del INCART 12 UD 140,000 140,000 1,680,000.00 0.00 0.00 0.00 1,680,000.00 1,680,000.00 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 apropiacion.pdf apropiacion.pdf Download cuota para comprometer.pdf cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_28/9/2023_5_50 p.m..Pdf Download CONTRATO.pdf CONTRATO.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 1,680,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 1,680,000.00  DOP ---- 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 EG1692369532710lXW4D 3 280,000.00  DOP Vencido Link 2024 EG1706209283475IQ64l 1 1,400,000.00  DOP Vencido Link