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.893098   Contract reference Inst. Nac. de Cancer-2024-00402   Contract description: Adquisicion de microondas electrico tipo industrial.   Type of Contract Goods   Contract Start: 18/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-2024-0076   Request Title Adquisicion de microondas electrico tipo industrial.   Description Adquisicion de microondas electrico tipo industrial.   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference Adquisicion de microondas electrico tipo industria   Type of Contract GoodsDominicana   Contract Value 17,475.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 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 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-016-2024 Fecha 23/05/2024 Cotizacion No. 0796 Fecha 13/08/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1887515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,810.00 0.00 2,665.80 0.00 46,000.00 17,475.80         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microondas electrico tipo industrial (Ver ficha técnica) 1 UD 46,000 14,810 14,810.00 0.00 18 2,665.80 0.00 46,000.00 17,475.80 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_29/8/2024_4_22 p.m..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 17,475.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 17,475.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de microondas electrico tipo industrial. 17,475.80  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724784082854tN5Xm 1 17,475.80  DOP Vencido Link 2025 EG1741958790767Ytw3P 1 17,475.80  DOP Vencido Link