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.391133   Contract reference Inst. Nac. de Cancer-2019-00966   Contract description: TARJETA PVC   Type of Contract Goods   Contract Start: 31/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 09:00:00 ((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-UC-CD-2019-0337   Request Title MATERIAL GASTABLE PARA GERENCIA DE CALIDAD   Description MATERIAL GASTABLE PARA GERENCIA DE CALIDAD   Business Operation RECURSOS HUMANOS   Reply Reference INCART MATERIAL GASTABLE   Type of Contract GoodsDominicana   Contract Value 17,352.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. NO. CAL-004-2019 SOLICITADO POR CALIDAD Catalogue Items   Back To Top     1   DO1.PCCNTR.751947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,705.15 0.00 2,646.93 0.00 94,000.00 17,352.08         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.2.01 TARJETA PARA CARNET PVC 500 UD 10 3.92 1,960.00 0.00 18 352.80 0.00 5,000.00 2,312.80         2 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.3.3.2.01 LAMINADO PARA TARJETA PVC 1,000 UD 75 0.75 750.00 0.00 18 135.00 0.00 75,000.00 885.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER ZEBRA ZXP SERIE 3 5 UD 2,800 2,399.03 11,995.15 0.00 18 2,159.13 0.00 14,000.00 14,154.28 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_23/08/2019_01_58 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 109,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 80,000.00  DOP ---- View 2.3.9.2.01 14,000.00  DOP ---- View 2.3.9.9.01 15,000.00  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 2016 01 1 109,000.00  DOP Vencido FONDOS.pdf