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.906839   Contract reference Inst. Nac. de Cancer-2024-00475   Contract description: Adquisición de Utensilios de cocina   Type of Contract Goods   Contract Start: 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2025 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2024-0154   Request Title Adquisición de Utensilios de cocina   Description Adquisición de Utensilios de cocina   Business Operation Hostelería Hospitalaria   Reply Reference ND-Inst. Nac. de Cancer-DAF-CM-2024-0154   Type of Contract GoodsDominicana   Contract Value 1,648,327.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 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: SERV-006-2024, de fecha 15/02/2024. Cotización #: 5436, de fecha 13/09/2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1916302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,396,888.00 0.00 251,439.84 0.00 1,748,724.00 1,648,327.84         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 40141702 - Grifos 2.3.9.8.01 Mezcladora de Tope 4" con Manga 2 UD 14,362 24,120 48,240.00 0.00 18 8,683.20 0.00 28,724.00 56,923.20         2 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 Sarten Volteable industrial 1 UD 1,400,000 835,699 835,699.00 0.00 18 150,425.82 0.00 1,400,000.00 986,124.82         3 48101601 - Mezcladores pa(...)48101601 - Mezcladores para uso comercial 2.6.1.4.01 Batidora Mezclador de 40Qt 1 UD 300,000 496,000 496,000.00 0.00 18 89,280.00 0.00 300,000.00 585,280.00         4 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 Cafetera Industrial Electrica 1 UD 20,000 16,949 16,949.00 0.00 18 3,050.82 0.00 20,000.00 19,999.82 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 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 1,648,327.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 56,923.20  DOP ---- View 2.6.1.4.01 605,279.82  DOP ---- View 2.6.5.2.01 986,124.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Utensilios de cocina 1,648,327.84  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728317257403YhMiO 1 1,648,327.84  DOP Vencido Link 2025 EG1748629652162EdAqu 1 1,648,327.84  DOP Vencido Link