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.904381   Contract reference Inst. Nac. de Cancer-2024-00491   Contract description: Adquisición de puertas de 4 hojas tipo acordeón fabricadas en MDF.   Type of Contract Goods   Contract Start: 18/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 00:00:00 ((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-2024-0090   Request Title Adquisición de puertas de 4 hojas tipo acordeón fabricadas en MDF.   Description Adquisición de puertas de 4 hojas tipo acordeón fabricadas en MDF.   Business Operation PLANTA FISICA   Reply Reference Inst. Nac. de Cancer-DAF-CD-2024-0090   Type of Contract GoodsDominicana   Contract Value 182,380.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 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 CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO: DOP-0056-2024 DE FECHA: 26/03/2024 COTIZACION NO: SNCC.F.033 DE FECHA: 02/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1918902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,560.00 0.00 0.00 27,820.80 207,892.40 182,380.80         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 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.3.9.8.02 Puertas de 4 hojas tipo acordeon fabricacion en MDF 46 UD 4,519.4 3,360 154,560.00 0.00 0.00 18 27,820.80 207,892.40 182,380.80 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_10/10/2024_12_54 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download OC KIKI INTERIOR.pdf OC KIKI INTERIOR.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 182,380.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 182,380.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de puertas de 4 hojas tipo acordeón fabricadas en MDF. 182,380.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728569582222Xgzan 1 182,380.80  DOP Vencido Link