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.512114   Contract reference Inst. Nac. de Cancer-2021-00220   Contract description: MATERIALES DE OFICINA   Type of Contract Goods   Contract Start: 26/03/2021 18:00:00 ((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 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-2021-0019   Request Title MATERIALES DE OFICINA   Description MATERIALES DE OFICINA   Business Operation LOGISTICA   Reply Reference MATERIALES DE OFICINA,,,   Type of Contract GoodsDominicana   Contract Value 106,135.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 18:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: REQ. A&M0001-2021 MATERIALES A DESPACHAR *BOLIGRAFO AZUL MARCA PRINTEK *BOLIGRAFO NEGRO MARCA BUSINES SOURCE JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1098318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,848.12 0.00 14,287.35 0.00 386,973.60 106,135.47         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         3 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO AZUL 2,160 UD 5 3.85 8,316.00 0.00 0 0.00 0.00 10,800.00 8,316.00         4 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFO NEGRO 1,080 UD 5 3.85 4,158.00 0.00 0 0.00 0.00 5,400.00 4,158.00         12 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP #1 METAL PEQ 240 CAJ 130 8.61 2,066.40 0.00 18 371.95 0.00 31,200.00 2,438.35         13 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIP #2 METAL GRANDE 240 CAJ 370 23.9 5,736.00 0.00 18 1,032.48 0.00 88,800.00 6,768.48         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 1'' 25 MM 12/1 120 CAJ 160 29.61 3,553.20 0.00 18 639.58 0.00 19,200.00 4,192.78         16 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 DISPENSADOR DE CINTA ADHESIVA 36 UD 100 72.79 2,620.44 0.00 18 471.68 0.00 3,600.00 3,092.12         17 44122011 - Folders 2.3.9.2.01 FOLDER PARTITION 10/1 300 UD 400 91.05 27,315.00 0.00 18 4,916.70 0.00 120,000.00 32,231.70         18 44122011 - Folders 2.3.9.2.01 FOLDER AMARILLO 8.5*11 (100/1) 18,000 UD 4 1.54 27,720.00 0.00 18 4,989.60 0.00 72,000.00 32,709.60         20 44122011 - Folders 2.3.9.2.01 FOLDER MANILA VERDE 8.5*11 (100/1) 1,200 UD 4 2.5 3,000.00 0.00 18 540.00 0.00 4,800.00 3,540.00         29 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA USB 16GB 18 UD 380 196.61 3,538.98 0.00 18 637.02 0.00 6,840.00 4,176.00         33 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 POST IT 2X3 AMARILLO 180 UD 13.52 11.24 2,023.20 0.00 18 364.18 0.00 2,433.60 2,387.38         44 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.3.1.01 TIJERA P/OFICINA 30 UD 30 24.57 737.10 0.00 18 132.68 0.00 900.00 869.78         45 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA PARA SELLO AZUL 60 UD 350 17.73 1,063.80 0.00 18 191.48 0.00 21,000.00 1,255.28 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_17/3/2021_8_12 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   Back To Top Budget Settings 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