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.814560   Contract reference Inst. Nac. de Cancer-2023-00686   Contract description: SERVICIOS DE ALQUILER DE EQUIPOS Y UTENSILIOS PARA EVENTOS   Type of Contract Services   Contract Start: 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2024 00:00:00 ((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-2023-0161   Request Title SERVICIOS DE ALQUILER DE EQUIPOS Y UTENSILIOS PARA EVENTOS   Description SERVICIOS DE ALQUILER DE EQUIPOS Y UTENSILIOS PARA EVENTOS   Business Operation DIRECCION GENERAL   Reply Reference 23-0161 SERVICIOS DE ALQUILER DE EQUIPOS Y UTENSIL   Type of Contract ServicesDominicana   Contract Value 12,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 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 30 days   Contract Comments Contract Comments Comment: REQ, No. DGE-0007-2023, de fecha 01/11/2023 Cotización No. 2023-11-008A, de fecha 22/11/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1711813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,200.00 0.00 1,836.00 0.00 13,000.00 12,036.00         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 52121604 - Manteles 2.2.5.8.01 SERVICIOS DE ALQUILER DE EQUIPOS Y UTENSILIOS PARA EVENTOS 1 UD 13,000 10,200 10,200.00 0.00 18 1,836.00 0.00 13,000.00 12,036.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Servicio_29/11/2023_7_30 p.m..Pdf Download Orden de Servicio D Anali.pdf Orden de Servicio D Anali.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 12,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 12,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   servicio de alquiler de equipos y utensilios para eventos 12,036.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701437241847Rilut 1 12,036.00  DOP Vencido Link 2024 EG1707740857370pMxfB 1 12,036.00  DOP Vencido Link