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.512107   Contract reference Inst. Nac. de Cancer-2021-00123   Contract description: PAPEL BOND 20 8 1/2 X 11   Type of Contract Goods   Contract Start: 05/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 08:00:00 ((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-2021-0010   Request Title PAPEL BOND 20 8 1/2 X 11 RESMAS   Description PAPEL BOND 20 8 1/2 X 11 RESMAS   Business Operation LOGISTICA   Reply Reference DAF-CM-2021-0010   Type of Contract GoodsDominicana   Contract Value 153,305.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 08:00:00 ((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: REQ. H& A002-2021 ENTREGA INMEDIATA JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1076418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,920.00 0.00 23,385.60 0.00 170,000.00 153,305.60         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 44122026 - Garras para pa(...)44122026 - Garras para papel 2.3.9.2.01 PAPEL BOND 20, TAMAÑO 8 1/2 X 11 1,000 UD 170 129.92 129,920.00 0.00 18 23,385.60 0.00 170,000.00 153,305.60 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_8/2/2021_4_43 p.m..Pdf Download NOTIFICACION CM-2021-0010.pdf NOTIFICACION CM-2021-0010.pdf Download fondos cm-2021-0010.pdf fondos cm-2021-0010.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 170,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 170,000.00  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 2021 1 1 170,000.00  DOP Vencido CERTIFICACION DE FONDOS CM-2021-0010.pdf