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.482901   Contract reference Inst. Nac. de Cancer-2020-01088   Contract description: SELLOS PRETINTADOS   Type of Contract Goods   Contract Start: 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 13:00:00 ((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-2020-0326   Request Title SELLOS PRETINTADOS   Description SELLOS PRETINTADOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference multigrabado sellos inst. nac. cancer   Type of Contract GoodsDominicana   Contract Value 2,324.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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 SOLICITADO POR EL DEPARTAMENTO DE DIRECCIÓN ADMINISTRATIVA Y FARMACIA ALTO COSTO. ENTREGA INMEDIATA. ATT: FRANCIS FERNANDEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1016001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,970.00 0.00 354.60 0.00 5,000.00 2,324.60         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 LA LIC. IVELISSE AQUINO CONTRERAS, DIRECTORA ADMINISTRATIVA DE LA INSTITUCIÓN. 1 UD 2,500 970 970.00 0.00 18 174.60 0.00 2,500.00 1,144.60         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLO PRETINTADO RECTANGULAR PARA FARMACIA 1 UD 2,500 1,000 1,000.00 0.00 18 180.00 0.00 2,500.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2020_12_52 p.m..Pdf Download ORDEN PORTAL 2020-01088 FIRMADA.pdf ORDEN PORTAL 2020-01088 FIRMADA.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 2,324.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,324.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SELLOS PRETINTADOS 2,324.60  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 2,324.60  DOP Vencido CERTIFICACION DE FONDOS.pdf