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.920193   Contract reference Inst. Nac. de Cancer-2024-00571   Contract description: Adquisicion de Gases especiales (nitrogeno 6.0)   Type of Contract Goods   Contract Start: 06/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 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-2024-0112   Request Title Adquisicion de Gases especiales (nitrogeno 6.0)   Description Adquisicion de Gases especiales (nitrogeno 6.0)   Business Operation CICLOTRON RADIOFARMACIA   Reply Reference COTIZACION TRIGAS DEL CARIBE SRL Inst. Nac. de Can   Type of Contract GoodsDominicana   Contract Value 236,374.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 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: CIR-18-2024 DE FECHA: 16//09/2024 COTIZACION NO: SNCC.F.033 DE FECHA: 11/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1943370 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,317.50 0.00 36,057.15 0.00 234,900.00 236,374.65         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 12142101 - Gases compuest(...)12142101 - Gases compuestos de hidrógeno 2.3.7.2.99 Gases especiales (nitrogeno 6.0) (incluye gasto de transporte) (CILINDRO) 3 UD 78,300 66,772.5 200,317.50 0.00 18 36,057.15 0.00 234,900.00 236,374.65 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_20/11/2024_11_55 a.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 TRIGAS DEL CARIBE SRL.pdf OC TRIGAS DEL CARIBE SRL.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 234,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 234,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730985653867Y9srz 4 1.00  DOP Vencido Link 2025 EG1750687271203uXYRL 1 78,792.00  DOP Vencido Link