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.512113   Contract reference Inst. Nac. de Cancer-2021-00221   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 MATERIAL GASTABLE 2021   Type of Contract GoodsDominicana   Contract Value 57,292.77 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. H&A0001-2021 MATERIALES A DESPACHAR *LIMPIADOR DE PIZARRA MARCA POINTER *LIQUID PAPER EN LAPIZ MARCA POINTER *ROLLO TERMIO DE IMPRESION MARCA OFINOTA JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1098319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,553.20 0.00 8,739.57 0.00 114,120.00 57,292.77         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         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 CLIPS BILLETERO 2'' 51 MM 12/1 60 CAJ 170 80.93 4,855.80 0.00 18 874.04 0.00 10,200.00 5,729.84         19 44122011 - Folders 2.3.9.2.01 FOLDER MANILA ROJO 8.5*11 (100/1) 1,200 UD 4 3.53 4,233.60 0.00 18 762.05 0.00 4,800.00 4,995.65         21 44121615 - Grapadoras 2.3.9.2.01 GANCHOS NP/FOLDERS (GANCHO MACHO Y HEMBRA) 180 UD 90 51.36 9,244.80 0.00 18 1,664.06 0.00 16,200.00 10,908.86         25 44121708 - Marcadores 2.3.9.2.01 LIMPIADOR DE PIZARRA BLANCA 12 UD 100 23.51 282.12 0.00 18 50.78 0.00 1,200.00 332.90         26 44121708 - Marcadores 2.3.9.2.01 LIQUID PAPER EN LAPIZ 144 UD 30 14.02 2,018.88 0.00 18 363.40 0.00 4,320.00 2,382.28         41 14111801 - Boletas o roll(...)14111801 - Boletas o rollos de boletería 2.3.3.2.01 ROLLO TERMICO DE IMPRESIÓN 720 UD 45 26.9 19,368.00 0.00 18 3,486.24 0.00 32,400.00 22,854.24         42 44121503 - Sobres 2.3.9.2.01 SOBRE CARTA #10 9,000 UD 5 0.95 8,550.00 0.00 18 1,539.00 0.00 45,000.00 10,089.00 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_42 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