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.928716   Contract reference Inst. Nac. de Cancer-2024-00580   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 26/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2025 13:00:00 ((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-2024-0110   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Suministro de Materiales INST.NAC.DE CANCER-DAF-CD   Type of Contract GoodsDominicana   Contract Value 12,572.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2025 13:00:00 ((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-0107-2024 DE FECHA: 24/07/2024 COTIZACION NO: EF2024-2064 DE FECHA: 5/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1951102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,654.76 0.00 1,917.86 0.00 10,903.20 12,572.62         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         6 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 Coupling IMC GALV 1 1/2 18 UD 118 97.46 1,754.28 0.00 18 315.77 0.00 2,124.00 2,070.05         7 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminal de ojo NO: 1/0 USA TOPAZ 7 UD 236 194.92 1,364.44 0.00 18 245.60 0.00 1,652.00 1,610.04         8 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminal ALLEN SENCILLO NO 1/0 7 UD 94.4 80.81 565.67 0.00 18 101.82 0.00 660.80 667.49         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER THQL TRIPLE 100AMP-3P 1 UD 5,310 5,932.2 5,932.20 0.00 18 1,067.80 0.00 5,310.00 7,000.00         11 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CONECTOR TIPO MANGA 1/0 TOPAZ 7 UD 165.2 148.31 1,038.17 0.00 18 186.87 0.00 1,156.40 1,225.04 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_28/11/2024_1_51 p.m..Pdf Download OC EFIITSA EIRL.pdf OC EFIITSA EIRL.pdf Download APROPIACION.pdf APROPIACION.pdf Download CUOTA PARA COMPROMETER EFIITSA.pdf CUOTA PARA COMPROMETER EFIITSA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 116,489.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 116,489.84  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales ferreteros. 116,489.84  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732822973982Q2oVc 1 116,489.84  DOP Vencido Link 2025 EG1744734790919ju6Ty 1 116,489.84  DOP Vencido Link