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.795502   Contract reference Inst. Nac. de Cancer-2023-00572   Contract description: ADQUISICION DE BEBEDEROS DE AGUA CON BOTELLON INSERTADO   Type of Contract Goods   Contract Start: 16/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0139   Request Title ADQUISICION DE BEBEDEROS DE AGUA CON BOTELLON INSERTADO   Description ADQUISICION DE BEBEDEROS DE AGUA CON BOTELLON INSERTADO   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference ADQUISICION DE BEBEDEROS DE AGUA CON BOTELLON INSE   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 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: COTIZACION #pb-25423 D/F 17/10/2023 REQ# SERV-038-2023 D/F24/08/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1683821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 58,410.00 58,410.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO DE AGUA CON BOTELLON INTEGRADO 3 UD 19,470 16,500 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name solicitud de compras.pdf solicitud de compras.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2023_5_56 p.m..Pdf Download orden.pdf orden.pdf Download CUOTA.pdf CUOTA.pdf Download orden.pdf orden.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 58,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BEBEDEROS DE AGUA CON BOTELLON INSERTADO 58,410.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698263597146OE9iw 1 1.00  DOP Vencido Link 2024 EG1706287425918M3jHy 1 58,410.00  DOP Vencido Link