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.931658   Contract reference Inst. Nac. de Cancer-2024-00592   Contract description: Adquisicion deshumificador de aire   Type of Contract Goods   Contract Start: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 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-2024-0098   Request Title Adquisicion deshumificador de aire   Description Adquisicion deshumificador de aire   Business Operation FARMACIA   Reply Reference Inst. Nac. de Cancer-DAF-CD-2024-0098   Type of Contract GoodsDominicana   Contract Value 47,987.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 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. FAR--003-2024, de fecha 18/04/2024 Formulario No. SNCC.F.033, de fecha 18/11/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1957938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,667.78 0.00 7,320.20 0.00 120,000.00 47,987.98         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         40101903 - Humidificadore(...)40101903 - Humidificadores 2.6.5.2.01 Deshumificador de Aire (ver ficha tecnica)" 2 UD 60,000 20,333.89 40,667.78 0.00 18 7,320.20 0.00 120,000.00 47,987.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJU..pdf ACTA DE ADJU..pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2024_8_09 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.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 47,987.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 47,987.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion deshumificador de aire 47,987.98  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733763970891l1WK9 1 47,987.98  DOP Vencido Link 2025 EG1741958941795iNfJ6 1 47,987.98  DOP Vencido Link