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.931143   Contract reference Inst. Nac. de Cancer-2024-00509   Contract description: Adquisicion de Circuito de Ventilacion   Type of Contract Goods   Contract Start: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2024-0106   Request Title Adquisicion de Circuito de Ventilacion   Description Adquisicion de Circuito de Ventilacion   Business Operation LOGISTICA   Reply Reference Adquisicion de Circuito de Ventilacion_EXT   Type of Contract GoodsDominicana   Contract Value 78,092.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto 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: COTIZACION #2771 de fecha 21/10/2024 copia REQ# AM-0067-2024 de fecha 09/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1927739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,180.00 0.00 0.00 11,912.40 78,092.40 78,092.40         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 42272209 - Circuitos de v(...)42272209 - Circuitos de ventiladores o de respiración 2.3.9.3.01 Circuito de Ventilacion 60 UD 1,301.54 1,103 66,180.00 0.00 0.00 18 11,912.40 78,092.40 78,092.40 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_24/10/2024_3_25 p.m..Pdf Download ORDEN DE LINAMED.pdf ORDEN DE LINAMED.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 78,092.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 78,092.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Circuito de Ventilacion 78,092.40  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729712758136tkBdV 1 78,092.40  DOP Vencido Link 2025 EG1747748917713VDoi7 1 78,092.40  DOP Vencido Link