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.894039   Contract reference Inst. Nac. de Cancer-2024-00436   Contract description: Adquisición de tarjeta electrónica Ramal (LCE FCB)   Type of Contract Goods   Contract Start: 20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/02/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-DAF-CD-2024-0083   Request Title Adquisición de tarjeta electrónica Ramal (LCE FCB)   Description Adquisición de tarjeta electrónica Ramal (LCE FCB)   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Adquisición de tarjeta electrónica Ramal (LCE FCB)   Type of Contract GoodsDominicana   Contract Value 20,319.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2025 12:00:00 ((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: DOP-0067-2024 DE FECHA: 18/04/2024 COTIZACION NO: WP20240647 DE FECHA: 02/09/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1900803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,220.33 0.00 3,099.66 0.00 20,319.99 20,319.99         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 32101509 - Tarjetas de ci(...)32101509 - Tarjetas de circuito de una cara 2.3.9.6.01 Tarjeta Electrónica Ramal LCE FCB 1 UD 20,319.99 17,220.33 17,220.33 0.00 18 3,099.66 0.00 20,319.99 20,319.99 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_12/9/2024_1_13 p.m..Pdf Download ORDEN DE C..pdf ORDEN DE C..pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download APROPIACION.pdf APROPIACION.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 20,319.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,319.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de tarjeta electrónica Ramal (LCE FCB) 20,319.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726163094924zSrs6 1 20,319.99  DOP Vencido Link