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.846076   Contract reference Inst. Nac. de Cancer-2024-00176   Contract description: Adquisición de Mobiliarios de Oficina   Type of Contract Goods   Contract Start: 29/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 00:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2024-0015   Request Title Adquisición de Mobiliarios de Oficina   Description Adquisición de Mobiliarios de Oficina   Business Operation RECURSOS HUMANOS   Reply Reference PROPUESTA MUEBLES OMAR INST.NAC.DE CANCER-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 53,271.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Requerimientos SERV-053-2023 de fecha 03/10/2023 y DMI-2023-0012 de fecha 21/12/2023 Formulario SNCC.F.033 de fecha 13/2/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1798710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,145.70 0.00 8,126.23 0.00 92,000.00 53,271.93         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         9 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 "Locker metálico 12 espacios (Ver ficha técnica)" 4 UD 20,000 9,933 39,732.00 0.00 18 7,151.76 0.00 80,000.00 46,883.76         10 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Lockers (6 puertas) 1 UD 12,000 5,413.7 5,413.70 0.00 18 974.47 0.00 12,000.00 6,388.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2024_1_53 p.m..Pdf Download ORDEN DE COMPRA MUEBLES OMAR.pdf ORDEN DE COMPRA MUEBLES OMAR.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 79,478.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 79,478.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliarios de Oficina 79,478.90  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711468769148WLpfY 1 79,478.90  DOP Vencido Link 2025 EG1741960175562CLRFH 1 79,478.90  DOP Vencido Link