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.525802   Contract reference Inst. Nac. de Cancer-2021-00299   Contract description: PRODUCTOS QUIMICOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 24/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-2021-0007   Request Title PRODUCTOS QUIMICOS DE LIMPIEZA   Description PRODUCTOS QUIMICOS DE LIMPIEZA   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference PRODUCTOS QUIMICOS DE LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 26,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 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: DESMANCHADOR LIMPIADOR DE BAÑOS Y CERAMICAS SABANETA (DESINCRUSTRANTE PARA BAÑOS Y PISOS) GL VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1119036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,200.00 0.00 3,996.00 0.00 46,800.00 26,196.00         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         3 47131604 - Escobas 2.3.9.1.01 DESINCRUSTRANTE DE PISOS 60 GAL 390 185 11,100.00 0.00 18 1,998.00 0.00 23,400.00 13,098.00         4 47131604 - Escobas 2.3.9.1.01 DESINCRUSTRANTE PARA BAÑOS 60 GAL 390 185 11,100.00 0.00 18 1,998.00 0.00 23,400.00 13,098.00 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_29/4/2021_12_55 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ACTA DE ADJUDICACION FIRMADA.pdf ACTA DE ADJUDICACION FIRMADA.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 72,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 72,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PRODUCTOS QUIMICOS DE LIMPIEZA 72,216.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 72,216.00  DOP Vencido FONDOS.pdf