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.498029   Contract reference Inst. Nac. de Cancer-2020-01183   Contract description: FUNDAS NEGRAS Y ROJAS   Type of Contract Goods   Contract Start: 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2021 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2020-0265   Request Title FUNDAS NEGRAS Y ROJAS   Description FUNDAS PLASTICAS NEGRAS Y ROJAS   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference FUNDAS INCART-DAF-CM-2020-0265   Type of Contract GoodsDominicana   Contract Value 31,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2021 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 60 days   Contract Comments Contract Comments Comment: SERV-43-2020 (FUNDAS NEGRAS 13 GAL. CAL. 100, ROJAS13 GAL. CAL. 100) VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1024935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,400.00 0.00 4,752.00 0.00 43,600.00 31,152.00         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 47131604 - Escobas 2.3.9.1.01 FUNDAS NEGRAS MEDIANAS DE 13 GALONES 8,000 UD 2.45 1.21 9,680.00 0.00 18 1,742.40 0.00 19,600.00 11,422.40         4 47131604 - Escobas 2.3.9.1.01 FUNDAS ROJAS MEDIANAS DE 13 GALONES 8,000 UD 3 2.09 16,720.00 0.00 18 3,009.60 0.00 24,000.00 19,729.60 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_11/11/2020_5_45 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION VIN COMERCIAL.pdf ADJUDICACION VIN COMERCIAL.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 375,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 375,850.00  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 1 375,850.00  DOP Vencido FONDOS.pdf