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.468209   Contract reference Inst. Nac. de Cancer-2020-00849   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2020-0208   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation LOGISTICA   Reply Reference F&G OFFICE SOLUTION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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: H&A024-2020 (MARCA CORONA) VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.974911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,300.00 0.00 0.00 0.00 10,800.00 6,300.00         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         4 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 LAPICERO AZUL 1,800 UD 6 3.5 6,300.00 0.00 0 0.00 0.00 10,800.00 6,300.00 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_17/8/2020_3_18 p.m..Pdf Download FONDO.pdf FONDO.pdf Download ADJUDICACION F&G OFFICE SOLUTIONS.pdf ADJUDICACION F&G OFFICE SOLUTIONS.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 113,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 113,800.00  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 01 1 13,800.00  DOP Vencido FONDO.pdf