ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.512115
Contract reference	Inst. Nac. de Cancer-2021-00219
Contract description:	MATERIALES DE OFICINA
Type of Contract	Goods
Contract Start:	26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	Inst. Nac. de Cancer-DAF-CM-2021-0019
Request Title	MATERIALES DE OFICINA
Description	MATERIALES DE OFICINA
Business Operation	LOGISTICA
Reply Reference	SUPLIDORA EMPRESARIAL_EXT
Type of Contract	GoodsDominicana
Contract Value	281,296.35 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

REQ. H&A0001-2021 DESPACHO DE GRAPADORA *MARCA SWINGLINE -METALICA TIRA COMPLETA (CAPACIDAD PARA 20 HOJAS) DE ACUERDO A MUESTRA RECIBIDA.

Catalogue Items

DO1.PCCNTR.1097724 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
238,386.72	0.00	42,909.63	0.00	288,996.00	281,296.35

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

44122027 - Folders de arc(...)

2.3.9.2.01

ARCHIVO ARCODEON 8.5*11

175

144.67

5,208.12

0.00

937.46

0.00

6,300.00

6,145.58

44122027 - Folders de arc(...)

2.3.9.2.01

BANDEJA AHUMADA 6/1

125

101.69

5,491.26

0.00

988.43

0.00

6,750.00

6,479.69

44122003 - Carpetas

2.3.9.2.01

CARPETA DE 1 PULGADA

67.79

2,440.44

0.00

439.28

0.00

3,240.00

2,879.72

44122003 - Carpetas

2.3.9.2.01

CARPETA DE 2 PULGADAS

180

110

88.98

16,016.40

0.00

2,882.95

0.00

19,800.00

18,899.35

44122003 - Carpetas

2.3.9.2.01

CARPETA DE 3'' PULGADAS BLANCA

300

150

118.64

35,592.00

0.00

6,406.56

0.00

45,000.00

41,998.56

31201512 - Cinta transpar(...)

2.3.9.2.01

CERA PARA CONTAR A

16.94

508.20

0.00

91.48

0.00

750.00

599.68

44121615 - Grapadoras

2.3.9.2.01

GRAPADORAS DEL METAL CAPACIDAD 30 HOJA

300

245.76

22,118.40

0.00

3,981.31

0.00

27,000.00

26,099.71

44121615 - Grapadoras

2.3.9.2.01

GRAPAS 1/4 P/1000 0.64 CM

CAJ

46.61

1,398.30

0.00

251.69

0.00

1,800.00

1,649.99

32101602 - Memoria ram di(...)

2.3.9.2.01

MEMORIA USB 8GB

190

156.77

4,703.10

0.00

846.56

0.00

5,700.00

5,549.66

44121708 - Marcadores

2.3.9.2.01

PIZARRA MAGICA 36*48

1,500

1,254.23

37,626.90

0.00

6,772.84

0.00

45,000.00

44,399.74

14111530 - Papel de notas(...)

2.3.3.1.01

POST IT 3X3 AMARILLO

300

13.52

10.16

3,048.00

0.00

548.64

0.00

4,056.00

3,596.64

14111530 - Papel de notas(...)

2.3.3.1.01

PROTECTOR DE HOJAS 8.5X11

120

PAQ

55.08

6,609.60

0.00

1,189.73

0.00

8,400.00

7,799.33

14111801 - Boletas o roll(...)

2.3.3.2.01

ROLLO DE TURNO AMARILLO

120

192

162.71

19,525.20

0.00

3,514.54

0.00

23,040.00

23,039.74

14111801 - Boletas o roll(...)

2.3.3.2.01

ROLLO DE TURNO AZUL

120

192

162.71

19,525.20

0.00

3,514.54

0.00

23,040.00

23,039.74

14111801 - Boletas o roll(...)

2.3.3.2.01

ROLLO DE TURNO BLANCO

120

192

162.71

19,525.20

0.00

3,514.54

0.00

23,040.00

23,039.74

14111801 - Boletas o roll(...)

2.3.3.2.01

ROLLO DE TURNO ROJO

120

192

162.71

19,525.20

0.00

3,514.54

0.00

23,040.00

23,039.74

14111801 - Boletas o roll(...)

2.3.3.2.01

ROLLO DE TURNO VERDE

120

192

162.71

19,525.20

0.00

3,514.54

0.00

23,040.00

23,039.74

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_17/3/2021_7_32 p.m..Pdf	Download
acta de adjudicacion cm-2021-0019.pdf	acta de adjudicacion cm-2021-0019.pdf	Download
fondos cm-2021-0019.pdf	fondos cm-2021-0019.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

909,339.60 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	745,500.00 DOP	----	View
2.3.3.1.01	16,239.60 DOP	----	View
2.3.3.2.01	147,600.00 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	01	1	909,339.60 DOP	Vencido	CERTIFICACION DE FONDOS CM-2021-0019.pdf