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.885684   Contract reference Inst. Nac. de Cancer-2024-00363   Contract description: Adquisición de soldadora y kit de medición   Type of Contract Goods   Contract Start: 27/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2024 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-DAF-CD-2024-0045   Request Title Adquisición de soldadora y kit de medición   Description Adquisición de soldadora y kit de medición   Business Operation ELECTRO MEDICINA   Reply Reference IRUMED_DAF-CD-2024-0045   Type of Contract GoodsDominicana   Contract Value 149,097.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 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 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 #: 1) DOP-0034-2024, de fecha 16/02/2024 y 2) DOP-0040-2024, de fecha 20/02/2024. Cotización #: COT20230085, de fecha 12/07/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1871353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,353.88 0.00 0.00 22,743.70 129,353.88 149,097.58         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 23171511 - Herramientas d(...)23171511 - Herramientas de soldadura 2.3.6.3.04 Soldadora 1 UD 30,600 29,600 29,600.00 0.00 0.00 18 5,328.00 30,600.00 34,928.00         2 41113601 - Amperímetros 2.6.5.7.01 Kit de medicion y mantenimiento general con data Logger (amperimetro, multimetro y termometro Laser) 1 UD 98,753.88 96,753.88 96,753.88 0.00 0.00 18 17,415.70 98,753.88 114,169.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adju.pdf Acta de Adju.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2024_1_50 p.m..Pdf Download Orden de compras.pdf Orden de compras.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 149,097.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 34,928.00  DOP ---- View 2.6.5.7.01 114,169.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de soldadora y kit de medición 149,097.58  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17235554132289dWhM 1 149,097.58  DOP Vencido Link 2025 EG1741958633142dgFM5 1 149,097.58  DOP Vencido Link