1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.483136
Contract reference
Inst. Nac. de Cancer-2020-00995
Contract description:
SELLOS PRENTINTADO DR. JOSE ERNESTO RAMIREZ FELIZ
Type of Contract
Goods
Contract Start:
30/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0291
Request Title
SELLOS PRENTINTADO DR. JOSE ERNESTO RAMIREZ FELIZ
Description
SELLOS PRENTINTADO DR. JOSE ERNESTO RAMIREZ FELIZ
Business Operation
DIRECCION GENERAL
Reply Reference
Inst. Nac. de Cancer-UC-CD-2020-0291 Sellos Pretin
Type of Contract
GoodsDominicana
Contract Value
4,071 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2020 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:
SELLOS PRETINTADO DR. JOSE ERNESTO RAMIREZ FELIZ Y SELLO PRETINTADO FECHERO, SOLICITADO POR LA DIRECCIÓN GENERAL Y LOGÍSTICA. RQT.DG-001-2020, DG-002-2020 Y H&A036-2020. ENTREGA INMEDIATA. ATT: FRA
Catalogue Items
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1
DO1.PCCNTR.1004604 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,450.00
0.00
621.00
0.00
7,500.00
4,071.00
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
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
SELLO PRETINTADO PARA EL DR. JOSE ERNESTO RAMIREZ FELIZ, DIRECTOR GENERAL DE LA INSTITUCION
1
UD
2,500
1,150
1,150.00
0.00
1,150
18
207.00
0.00
2,500.00
1,357.00
2
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
SELLO PRETINTADO PARA EL DR. JOSE ERNESTO RAMIREZ FELIZ, DIRECTOR GENERAL DE LA INSTITUCION
1
UD
2,500
1,150
1,150.00
0.00
1,150
18
207.00
0.00
2,500.00
1,357.00
3
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
SELLO FECHERO PARA EL AREA DE RECEPCION DE ALMACEN
1
UD
2,500
1,150
1,150.00
0.00
1,150
18
207.00
0.00
2,500.00
1,357.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERITIFICACION DE FONDOS.pdf
CERITIFICACION DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/10/2020_2_47 p.m..Pdf
Download
ORDEN PORTAL 2020-00995 FIRMADA.pdf
ORDEN PORTAL 2020-00995 FIRMADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,071.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
4,071.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SELLOS PRETINTADO DR. JOSE ERNESTO RAMIREZ FELIZ
4,071.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
01
1
4,071.00
DOP
Vencido
CERITIFICACION DE FONDOS.pdf