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.421043   Contract reference Inst. Nac. de Cancer-2020-00121   Contract description: RELLENADO DISPENSADORES DE OLORES Y BACTERICIDA   Type of Contract Goods   Contract Start: 14/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0033   Request Title RELLENADO DISPENSADORES DE OLORES Y BACTERICIDA   Description RELLENADO DISPENSADORES DE OLORES Y BACTERICIDA   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference WEST_EXT   Type of Contract GoodsDominicana   Contract Value 389,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: SERV-003-2020.AEROWEST CHERRY( RELLENADO DISPENSADORES POR UN AÑO)(MODALIDAD COMODATO) DESPACHAR 100 UND MENSUAL. VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.849147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 0.00 59,400.00 420,000.00 389,400.00         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 RELLENADO PARA 100 DISPENSADORES DE OLORES Y BACTERICIDA PARA LOS INODOROS DE LAS AREAS PUBLICAS PERIODO DE UN AÑO: ENERO-DICIEMBRE A TRAVES DE LA MODALIDAD COMODATO. 1,200 UD 350 275 330,000.00 0.00 0.00 18 59,400.00 420,000.00 389,400.00 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_4/2/2020_1_29 p.m..Pdf Download ADJUDICACION WEST.pdf ADJUDICACION WEST.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 420,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 420,000.00  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 2020 01 1 420,000.00  DOP Vencido FONDOS.pdf