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.530267   Contract reference Inst. Nac. de Cancer-2021-00410   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 SERVIGLODOM_EXT   Type of Contract GoodsDominicana   Contract Value 33,437.66 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: ETIQUETAS EN VINYL ADHESIVO EN FULL COLOR TIRO MATE PARA BOLSA DE SANGRE (TAMAÑO 11X11CM) TROQUELADAS (4.33 X 4.33) Las etiquetas deben ser resistente al frio, prueba de agua. Pequeño. IMPRESIÓN MEMOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1135309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,337.00 0.00 5,100.66 0.00 106,000.00 33,437.66         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 44122012 - Portapapeles 2.3.9.2.01 ETIQUETAS EN VINYL ADHESIVO EN FULL COLOR TIRO MATE PARA BOLSA DE SANGRE (TAMAÑO 11X11CM) TROQUELADAS (4.33 X 4.33) Las etiquetas deben ser resistente al frio, prueba de agua. Pequeño 2,000 UD 18 12.34 24,680.00 0.00 18 4,442.40 0.00 36,000.00 29,122.40         6 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 IMPRESIÓN MEMORIA INSTITUCIONAL ANUAL, 2019-2020. PORTADA Y CONTRAPORTADA CARTONITE, TAMAÑO 8.5 PULG X 11 PULG, HOJAS EN PAPEL SATINADO, FULL COLOR 50 UD 1,400 73.14 3,657.00 0.00 18 658.26 0.00 70,000.00 4,315.26 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_51 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