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.942492   Contract reference Inst. Nac. de Cancer-2025-00035   Contract description: Adquisicion de Agendas Ejecutivas   Type of Contract Goods   Contract Start: 26/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2025 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-2025-0015   Request Title Adquisicion de Agendas Ejecutivas   Description Adquisición de Agendas Ejecutivas   Business Operation DIRECCION MEDICA   Reply Reference Adquisicion de Agendas Ejecutivas_EXT   Type of Contract GoodsDominicana   Contract Value 145,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 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: Cotizacion #1323-1 de fecha 31/01/2025 Req # DGE-001-2025 de fecha 25/10/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1997214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,000.00 0.00 0.00 22,140.00 141,600.00 145,140.00         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 44111516 - Organizadores (...)44111516 - Organizadores personales 2.3.9.2.01 Agendas Ejecutivas 2025 con logo del INCART 60 UD 2,360 2,050 123,000.00 0.00 0.00 18 22,140.00 141,600.00 145,140.00 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 Contract Technical Document Mappings Orden de Compras_5/2/2025_1_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/2/2025_3_15 p.m..Pdf Download ORDEN FIRMADA DE CROS.pdf ORDEN FIRMADA DE CROS.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 145,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 145,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Agendas Ejecutivas 145,140.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738777615876Hy4WZ 1 145,140.00  DOP Vencido Link