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.846174   Contract reference Inst. Nac. de Cancer-2023-00704   Contract description: ADQUISICION DE AGENDAS EJECUTIVAS CON EL LOGO 2024   Type of Contract Goods   Contract Start: 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2024 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2023-0153   Request Title ADQUISICION DE AGENDAS EJECUTIVAS CON EL LOGO 2024   Description ADQUISICION DE AGENDAS EJECUTIVAS CON EL LOGO 2024   Business Operation DIRECCION GENERAL   Reply Reference ADQUISICION DE AGENDAS EJECUTIVAS CON EL LOGO 2024   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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 SN/ D/F 28/11/2023 REQ# DG-006-2023 D/F 13/09/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1719944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 21,600.00 0.00 120,000.00 141,600.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 AGENDAS EJECTIVAS CON LOG 60 UD 2,000 2,000 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2023_3_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_3_58 p.m..Pdf Download ORDEN DE AGENDAS.pdf ORDEN DE AGENDAS.pdf Download DGII.pdf DGII.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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE AGENDAS EJECUTIVAS CON EL LOGO 2024 141,600.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701697104518xeLmi 1 1.00  DOP Vencido Link 2024 EG1713555457224a4Zfv 1 141,600.00  DOP Vencido Link