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.941569   Contract reference Inst. Nac. de Cancer-2025-00021   Contract description: Adquisición de Termohigrometro Pantalla LCD. Desierto del proceso CD-2024-0093).   Type of Contract Goods   Contract Start: 19/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2025 12:00:00 ((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-2024-0108   Request Title Adquisición de Termohigrometro Pantalla LCD. Desierto del proceso CD-2024-0093).   Description Adquisición de Termohigrometro Pantalla LCD. Desierto del proceso CD-2024-0093).   Business Operation FARMACIA   Reply Reference Inst. Nac. de Cancer-DAF-CD-2024-0108   Type of Contract GoodsDominicana   Contract Value 13,806 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2025 12:00:00 ((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: FAR-002-2024 de fecha 18/04/2024 Formulario: SNCC.F.033 de fecha 09/12/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1990201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,700.00 0.00 2,106.00 0.00 17,925.69 13,806.00         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 41112301 - Higrómetros 2.6.5.7.01 Termohigrometro Pantalla LCD. 1 UD 17,925.69 11,700 11,700.00 0.00 18 2,106.00 0.00 17,925.69 13,806.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download FICHA TECNICA DEL ITEM.pdf FICHA TECNICA DEL ITEM.pdf Download SOLICITUD DE COMPRA.pdf SOLICITUD DE COMPRA.pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2025_11_47 a.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 13,806.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 13,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Termohigrometro Pantalla LCD. Desierto del proceso CD-2024-0093). 13,806.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17380757525603q1sl 1 13,806.00  DOP Vencido Link