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.835202   Contract reference Inst. Nac. de Cancer-2024-00067   Contract description: ADQUISICIÓN DE BOMBILLAS PARA LAMPARA QUIRURGICAS   Type of Contract Goods   Contract Start: 22/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 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-2024-0001   Request Title ADQUISICIÓN DE BOMBILLAS PARA LAMPARA QUIRURGICAS   Description ADQUISICIÓN DE BOMBILLAS PARA LAMPARA QUIRURGICAS   Business Operation ELECTROMEDICINA   Reply Reference Inst. Nac. de Cancer-UC-CD-2024-0001   Type of Contract GoodsDominicana   Contract Value 17,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 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 60 days   Contract Comments Contract Comments Comment: Requerimiento No. DOP-0084-2023, de fecha 15/08/2023 Formulario No. SNCC.F.033, de fecha 31/01/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1767339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,169.50 0.00 2,730.51 0.00 20,000.00 17,900.01         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 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 Bombillas de halógenos de 24 voltios, 150 watts para lámpara quirúrgicas, 25 UD 800 606.78 15,169.50 0.00 18 2,730.51 0.00 20,000.00 17,900.01 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 Compras_9/2/2024_1_55 p.m..Pdf Download Orden de compras Offitek.pdf Orden de compras Offitek.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 17,900.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOMBILLAS PARA LAMPARA QUIRURGICAS 17,900.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707404216832hV7OR 1 17,900.01  DOP Vencido Link