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.931116   Contract reference Inst. Nac. de Cancer-2024-00480   Contract description: SUMINISTRO E INTALACION DE FILTRO DE CARBON ACTIVADO SISTEMA OSMOSIS 44,000.   Type of Contract Goods   Contract Start: 27/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2024-0153   Request Title SUMINISTRO E INTALACION DE FILTRO DE CARBON ACTIVADO SISTEMA OSMOSIS 44,000.   Description SUMINISTRO E INTALACION DE FILTRO DE CARBON ACTIVADO SISTEMA OSMOSIS 44,000.   Business Operation DEPART DE MANTENIMIENTO   Reply Reference SUMINISTRO E INTALACION DE FILTRO DE CARBON ACTIVA   Type of Contract GoodsDominicana   Contract Value 414,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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. DOP-0024-2024, de fecha 14/02/2024 Cotización No. CT01-1467, de fecha 23/09/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1917225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 351,694.90 0.00 63,305.08 0.00 417,500.00 414,999.98         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 40141746 - Mirillas (indi(...)40141746 - Mirillas (indicadores de nivel) 2.3.6.3.04 Flujometro 20-60 GPM 2 UD 4,800 4,059.72 8,119.44 0.00 18 1,461.50 0.00 9,600.00 9,580.94         2 11101522 - Carbón activad(...)11101522 - Carbón activado 2.3.6.4.07 Carbon activado envase (PIE) 15 FT 5,500 3,903.2 58,548.00 0.00 18 10,538.64 0.00 82,500.00 69,086.64         3 11101503 - Cuarzo 2.3.6.4.07 Zeolita, 1 pie cubico envase (PIE) 10 FT 3,800 3,680.39 36,803.90 0.00 18 6,624.70 0.00 38,000.00 43,428.60         4 12352308 - Silicatos 2.3.6.4.07 Resina cationica, 1 pies cubico envase (PIE) 10 FT 5,800 6,125.35 61,253.50 0.00 18 11,025.63 0.00 58,000.00 72,279.13         5 41111921 - Sensores de ve(...)41111921 - Sensores de velocidad 2.3.9.8.01 Sensor baja presion 2 UD 5,800 5,886.16 11,772.32 0.00 18 2,119.02 0.00 11,600.00 13,891.34         6 41112212 - Termómetros de(...)41112212 - Termómetros de superficie 2.3.6.3.04 Materiales de instalacion Grava 1/4 1 UD 55,000 85,500 85,500.00 0.00 18 15,390.00 0.00 55,000.00 100,890.00         7 11111611 - Gravilla 2.3.6.4.04 Grava 1/4 18 UD 4,600 1,805.43 32,497.74 0.00 18 5,849.59 0.00 82,800.00 38,347.33         8 40141605 - Válvulas solen(...)40141605 - Válvulas solenoides 2.3.6.3.04 Solenoide de 2" A 220 volts 2 UD 40,000 28,600 57,200.00 0.00 18 10,296.00 0.00 80,000.00 67,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adj..pdf Acta Adj..pdf Download Contract Technical Document Mappings Orden de Compras_8/10/2024_3_06 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 414,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 177,966.94  DOP ---- View 2.3.6.4.04 38,347.33  DOP ---- View 2.3.9.8.01 13,891.34  DOP ---- View 2.3.6.4.07 184,794.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INTALACION DE FILTRO DE CARBON ACTIVADO SISTEMA OSMOSIS 44,000. 414,999.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728483364362FKVaK 1 414,999.98  DOP Vencido Link 2025 EG17607266228139mGNT 1 414,999.98  DOP Vencido Link