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.421974   Contract reference Inst. Nac. de Cancer-2020-00145   Contract description: COMPRA DE DESECHABLES, P/ PERIODO FEBRERO-ABRIL, 2020   Type of Contract Goods   Contract Start: 18/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 17:00:00 ((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-2020-0022   Request Title COMPRA DE DESECHABLES, P/ PERIODO FEBRERO-ABRIL, 2020   Description COMPRA DE DESECHABLES, P/ PERIODO FEBRERO-ABRIL, 2020   Business Operation LOGISTICA   Reply Reference MULTISERVICIOS F&S_EXT   Type of Contract GoodsDominicana   Contract Value 87,261 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 17:00:00 ((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: SOLICITAO POR GERENCIA DE LOGISTICA, REQ. NO. SGD010-2020. ENTREGA SEGUN CRONOGRAMA NOTA:CRONOGRAMA ESTIMADO DE ENTREGA, DEBE SER SIEMPRE CONFIRMADO, SEGUN NECESIDAD. VIRGINIA RAMIREZ Catalogue Items   Back To Top     1   DO1.PCCNTR.851656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,950.00 0.00 13,311.00 0.00 141,750.00 87,261.00         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         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO #7 (2500/1), CJA 30 UD 2,950 1,645 49,350.00 0.00 18 8,883.00 0.00 88,500.00 58,233.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM #10 (1000/1), CJA 15 UD 3,550 1,640 24,600.00 0.00 18 4,428.00 0.00 53,250.00 29,028.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2020_3_26 p.m..Pdf Download ADJUDICACION MULTISERV. F&S.pdf ADJUDICACION MULTISERV. F&S.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 468,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 450,990.00  DOP ---- View 2.3.7.2.01 4,260.00  DOP ---- View 2.3.9.1.01 12,960.00  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 2.3.9.1.01 1 468,210.00  DOP Vencido REQ. DESECHABLES.pdf