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.469732   Contract reference Inst. Nac. de Cancer-2020-00654   Contract description: TELA Y BANDA ELASTICA   Type of Contract Goods   Contract Start: 07/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/09/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2020-0006   Request Title TELA Y BANDA ELASTICA   Description TELA Y BANDA ELASTICA   Business Operation GERENCIA DE SERVICIOS AUXILIARES-LAVANDERIA   Reply Reference CAEMSA_EXT   Type of Contract GoodsDominicana   Contract Value 342.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 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: EL PROVEEDOR CAEMSA NOTIFICO VIA CORREO NO DESPACHARA POR MONTO ADJUDICADO. Catalogue Items   Back To Top     1   DO1.PCCNTR.933524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290.00 0.00 0.00 52.20 300.00 342.20         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         5 27112804 - Troqueles o pu(...)27112804 - Troqueles o punzones de estampar 2.3.6.3.06 ALFILERES DE METAL CON CABEZA PERLADA 10 CAJ 30 29 290.00 0.00 0.00 18 52.20 300.00 342.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION JURIDICO CP-0006.pdf ACTA DE ADJUDICACION JURIDICO CP-0006.pdf Download ADJUDICACION CAEMSA.pdf ADJUDICACION CAEMSA.pdf Download FONDOS.pdf FONDOS.pdf Download ACTA DE ADJUDICACION JURIDICO CP-0006.pdf ACTA DE ADJUDICACION JURIDICO CP-0006.pdf Download ANULACION CAEMSA.pdf ANULACION CAEMSA.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 1,497,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,380,000.00  DOP ---- View 2.3.2.2.01 90,000.00  DOP ---- View 2.3.6.3.06 27,800.00  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 1 1 1,497,800.00  DOP Vencido FONDOS.pdf