1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.525801
Contract reference
Inst. Nac. de Cancer-2021-00334
Contract description:
CONTENEDORES PARA DESECHOS CORTO PUNZANTES
Type of Contract
Goods
Contract Start:
31/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0041
Request Title
CONTENEDORES PARA DESECHOS CORTO PUNZANTES
Description
CONTENEDORES PARA DESECHOS CORTO PUNZANTES
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
Oferta de contenedores
Type of Contract
GoodsDominicana
Contract Value
248,390 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2021 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
30 days
Contract Comments
Contract Comments
Comment:
1-CONTENEDOR PARA DESECHOS CORTO PUNZANTES COLOR ROJO DE 8 GALONES (CONTENEDORES PARA OBJETOS CORTOPUNZANTES EN VARIOS TAMAÑOS, CON TAPA DESLIZANTE O TAPA DE ROTOR AJUSTABLE PARA PROTEGER Y GARANTIZAR
Catalogue Items
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1
DO1.PCCNTR.1129015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,500.00
0.00
0.00
37,890.00
262,500.00
248,390.00
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
1
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
CONTENEDOR PARA DESECHOS CORTO PUNZANTES COLOR ROJO DE 8 GALONES
150
UD
810
650
97,500.00
0.00
0.00
18
17,550.00
121,500.00
115,050.00
2
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
CONTENEDOR PARA DESECHOS CORTO PUNZANTES COLOR ROJO DE 2 GALONES
200
UD
360
288
57,600.00
0.00
0.00
18
10,368.00
72,000.00
67,968.00
3
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
CONTENEDOR PARA DESECHOS CORTO PUNZANTES COLOR ROJO DE 1 GALON
200
UD
345
277
55,400.00
0.00
0.00
18
9,972.00
69,000.00
65,372.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/5/2021_3_18 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
248,390.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTENEDORES PARA DESECHOS CORTO PUNZANTES
248,390.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
248,390.00
DOP
Vencido
FONDOS.pdf