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.530270   Contract reference Inst. Nac. de Cancer-2021-00409   Contract description: SUMINISTROS DE OFICINA   Type of Contract Goods   Contract Start: 14/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2021 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-2021-0040   Request Title SUMINISTROS DE OFICINA   Description SUMINISTROS DE OFICINA   Business Operation BANCO DE SANGRE   Reply Reference IMPRESOS DOS M_EXT   Type of Contract GoodsDominicana   Contract Value 136,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2021 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: TARJETA PARA DONANTES 10 X6 CM EN CARTONITE, MATE, SIN BRILLO Y FULL COLOR, FONDO BLANCO Y LETRAS NEGRA. TARJETA PARA TIPIFICACION 10X6CM EN CARTONITE, MATE, SIN BRILLO Y FULL COLOR, FONDO BLANCO Y LE Catalogue Items   Back To Top     1   DO1.PCCNTR.1135308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,100.00 0.00 20,898.00 0.00 130,000.00 136,998.00         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         2 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 TARJETA PARA DONANTES 10 X6 CM EN CARTONITE, MATE, SIN BRILLO Y FULL COLOR, FONDO BLANCO Y LETRAS NEGRA 2,000 UD 5.25 3.8 7,600.00 0.00 18 1,368.00 0.00 10,500.00 8,968.00         3 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 TARJETA PARA TIPIFICACION 10X6CM EN CARTONITE, MATE, SIN BRILLO Y FULL COLOR, FONDO BLANCO Y LETRAS NEGRA 1,000 UD 5.25 3.8 3,800.00 0.00 18 684.00 0.00 5,250.00 4,484.00         4 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 RECETARIO MEDICO EN HOJA 8 1/2 X 5.5¨ FULL COLOR 2,500 UD 42 39 97,500.00 0.00 18 17,550.00 0.00 105,000.00 115,050.00         5 55101513 - Tarjetas para (...)55101513 - Tarjetas para intercambiar 2.3.3.3.01 FORMULARIO DE QUEJAS, SUGERENCIAS Y FELICITACIONES, A COLOR 17.1 X 13 CM ALTO POR ANCHO EN PAPEL BOND 8 1/2 X 11 EN ESTILO TALONARIO 10 UD 925 720 7,200.00 0.00 18 1,296.00 0.00 9,250.00 8,496.00 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 Servicio_26/5/2021_1_45 p.m..Pdf Download FONDOS NUEVO.pdf FONDOS NUEVO.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 236,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,000.00  DOP ---- View 2.3.3.3.01 130,000.00  DOP ---- View 2.2.2.2.01 70,000.00  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 1 1 236,000.00  DOP Vencido FONDOS.pdf