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.414201   Contract reference Inst. Nac. de Cancer-2019-01559   Contract description: ARTICULOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 11/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/09/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2019-0231   Request Title ARTICULOS DE LIMPIEZA   Description ARTICULOS DE LIMPIEZA   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference Artículos de Limpieza   Type of Contract GoodsDominicana   Contract Value 28,912.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 13:00:00 ((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: SOLICITADO POR GERENCIA SERVICIOS AUXILIARES-LIMPIEZA, REQ. NO. SERV-048-2019 VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.827715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,502.50 0.00 4,410.45 0.00 17,500.00 28,912.95         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         8 47131604 - Escobas 2.3.9.1.01 CORTINAS PLASTICAS DE BAÑO C/BLANCO 50 UD 350 490.05 24,502.50 0.00 18 4,410.45 0.00 17,500.00 28,912.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2019_4_30 p.m..Pdf Download ADJUDICACION PROVESOL.pdf ADJUDICACION PROVESOL.pdf Download ANULACION.pdf ANULACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 471,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 471,180.00  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 2.3.9.1.01 1 471,180.00  DOP Vencido FONDOS.pdf