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.813185   Contract reference Inst. Nac. de Cancer-2023-00534   Contract description: ADQUISICION DE PIEZA PARA EQUIPO DE LABORATORIO   Type of Contract Goods   Contract Start: 21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0127   Request Title ADQUISICION DE PIEZA PARA EQUIPO DE LABORATORIO.   Description ADQUISICION DE PIEZA PARA EQUIPO DE LABORATORIO.   Business Operation CENTRO CICLOTRON   Reply Reference OFERTA LE3 _EXT   Type of Contract GoodsDominicana   Contract Value 593,434.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 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 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: REQUERIMIENTO NO. CICLO-052-2023 D/F 23/2/2023. COTIZACIÓN NO. CT00000017 D/F 7/9/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1668419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,910.24 0.00 90,523.84 0.00 459,000.00 593,434.08         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 41111921 - Sensores de ve(...)41111921 - Sensores de velocidad 2.3.9.8.01 SENSOR DIFERENCIAL DE PRESIONES KIRCHNER UND TOCHTER, MODELO DDW-DS31 DE DIFERENCIAL 600 MBAR MAXIMA DE 16 BAR 2 UD 229,500 251,455.12 502,910.24 0.00 18 90,523.84 0.00 459,000.00 593,434.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0127.pdf ACTA DE ADJUDICACION CM-2023-0127.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2023_7_49 p.m..Pdf Download ORDEN NO 2023-00534 - LE3 - CM-2023-0127.pdf ORDEN NO 2023-00534 - LE3 - CM-2023-0127.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download ORDEN NO 2023-00534 - LE3 - CM-2023-0127.pdf ORDEN NO 2023-00534 - LE3 - CM-2023-0127.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 593,434.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 593,434.08  DOP ---- View Payment Calendar ID Description Value Month Year 1668419   PAGO DE ADQUISICION DE PIEZA PARA EQUIPO DE LABORATORIO 593,434.08  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696877842861Q6OtX 1 1.00  DOP Vencido Link 2024 EG1734015880162Rca0Q 1 593,434.08  DOP Vencido Link