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.835299   Contract reference Inst. Nac. de Cancer-2024-00064   Contract description: Suministro de Agua Enriquecida al 98%   Type of Contract Goods   Contract Start: 21/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0020   Request Title Suministro de Agua Enriquecida al 98%   Description Suministro de Agua Enriquecida al 98%   Business Operation CENTRO CICLOTRON   Reply Reference CICLOLAB_EXT   Type of Contract GoodsDominicana   Contract Value 148,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 30 days   Contract Comments Contract Comments Comment: COTIZACION S/N DE FECHA 6/02/2024 REQUERIMIENTO #CIR-03-2024 DE FECHA 31/1/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1767678 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 0.00 0.00 148,000.00 148,000.00         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 12164502 - sabores o extr(...)12164502 - sabores o extractos 2.3.7.2.03 AGUA ENRIQUECIDA AL 98% (VIAL DE 50 ML) 50 UD 2,960 2,960 148,000.00 0.00 0.00 0.00 148,000.00 148,000.00 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_6/2/2024_5_54 p.m..Pdf Download OC-2024-00064 CICLOLAB-AGUA ENRIQUECIDA.pdf OC-2024-00064 CICLOLAB-AGUA ENRIQUECIDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 148,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 148,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministro de Agua Enriquecida al 98% 148,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707323888248xASd6 1 148,000.00  DOP Vencido Link