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.846993   Contract reference Inst. Nac. de Cancer-2023-00733   Contract description: ADQUISICIÓN DE BATERIAS PARA UPS TOMOGRAFO SIMULADOR   Type of Contract Goods   Contract Start: 01/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 14:00:00 ((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-2023-0175   Request Title ADQUISICIÓN DE BATERIAS PARA UPS TOMOGRAFO SIMULADOR   Description ADQUISICIÓN DE BATERIAS PARA UPS TOMOGRAFO SIMULADOR   Business Operation ELECTROMEDICINA   Reply Reference TECHMED AR_EXT   Type of Contract GoodsDominicana   Contract Value 94,787.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2024 14:00:00 ((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. DOP-0126-2023 de fecha 05/12/2023 COTIZACION No. 0045 de fecha12/12/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1730259 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,328.00 0.00 14,459.04 0.00 94,787.04 94,787.04         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 26111709 - Baterías de ní(...)26111709 - Baterías de níquel-cadmio 2.3.9.6.01 'BATERIAS ESPECIFICACIONES. (12V, 36WPC15min./1.30VPC/25*C) 12 UD 7,898.92 6,694 80,328.00 0.00 18 14,459.04 0.00 94,787.04 94,787.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PRESU.pdf PRESU.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2023_6_32 p.m..Pdf Download cuota c.pdf cuota c.pdf Download orden firmada.pdf orden firmada.pdf Download orden firmada.pdf orden firmada.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 94,787.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 94,787.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BATERIAS PARA UPS TOMOGRAFO SIMULADOR 94,787.04  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702405458874OXHoZ 1 1.00  DOP Vencido Link 2024 EG17138101970334PCVC 1 94,787.04  DOP Vencido Link