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.853123   Contract reference Inst. Nac. de Cancer-2024-00243   Contract description: Adquisición de botellones de agua purificada para consumo humano   Type of Contract Goods   Contract Start: 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 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-2024-0079   Request Title Adquisición de botellones de agua purificada para consumo humano   Description Adquisición de botellones de agua purificada para consumo humano   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference INCART-DAF-CM-2024-0079 PLANETA AZUL   Type of Contract GoodsDominicana   Contract Value 720,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 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 90 days   Contract Comments Contract Comments Comment: Requerimiento NO: SERV-004-2024 , de fecha 06/02/2024. Formulario NO: NCC.F.033 , de fecha 30/4/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1824627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,000.00 0.00 0.00 0.00 840,000.00 720,000.00         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 50202301 - Agua 2.3.1.1.01 "Botellón de agua (Ver ficha tecnica)" 12,000 UD 70 60 720,000.00 0.00 0.00 0.00 840,000.00 720,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjucacion.pdf Acta de Adjucacion.pdf Download planeta azul srl firmada.pdf planeta azul srl 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 720,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 720,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de botellones de agua purificada para consumo humano 601,680.00  DOP Diciembre 2025 1   Adquisición de botellones de agua purificada para consumo humano 118,320.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715607884207FRQxz 1 300,000.00  DOP Vencido Link 2025 EG17401615007438BzeD 1 475,440.00  DOP Vencido Link