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.535074   Contract reference Inst. Nac. de Cancer-2021-00486   Contract description: COMPRA DE FOLDER COLOR 8 1/2 X 11 ROJO, AZUL, ROSADO   Type of Contract Goods   Contract Start: 29/06/2021 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2021-0095   Request Title COMPRA DE FOLDER COLOR 8 1/2 X 11 AZUL, ROJO, ROSADO   Description COMPRA DE FOLDER COLOR 8 1/2 X 11 AZUL, ROJO, ROSADO   Business Operation LOGISTICA   Reply Reference FOLDER COLOR 8 1/2 X 11 AZUL, ROJO, ROSADO   Type of Contract GoodsDominicana   Contract Value 30,267 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 16:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2021 11:00:00 ((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: PRESENTACION CAJAS DE FOLDER DE 100/1 Catalogue Items   Back To Top     1   DO1.PCCNTR.1143145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,650.00 0.00 4,617.00 0.00 32,400.00 30,267.00         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 44122011 - Folders 2.3.9.2.01 FOLDER COLOR 8 1/2 X 11 , ROJO 15 CAJ 720 609 9,135.00 0.00 18 1,644.30 0.00 10,800.00 10,779.30         2 44122011 - Folders 2.3.9.2.01 FOLDER COLOR 8 1/2 X 11 , AZUL 15 CAJ 720 609 9,135.00 0.00 18 1,644.30 0.00 10,800.00 10,779.30         3 44122011 - Folders 2.3.9.2.01 FOLDER COLOR 8 1/2 X 11 ,ROSADO 15 CAJ 720 492 7,380.00 0.00 18 1,328.40 0.00 10,800.00 8,708.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2- CERTIFICACION DE FONDOS FOLDER DE COLORES CD-0095.xlsx 2- CERTIFICACION DE FONDOS FOLDER DE COLORES CD-0095.xlsx Download SOLICITUD DE COMPRAS FOLDER 0095.pdf SOLICITUD DE COMPRAS FOLDER 0095.pdf Download Contract Technical Document Mappings Orden de Compras_12/6/2021_4_10 p.m..Pdf Download ORDEN FOLDER FIRMADA.pdf ORDEN FOLDER FIRMADA.pdf Download EXTISTANCIA DE FONFOS 0095.pdf EXTISTANCIA DE FONFOS 0095.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,267.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 30,267.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE FOLDER DE COLOR 8 1/2 X 11 ROJO, AZUL Y ROSADO 30,267.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 31,500.00  DOP Vencido EXTISTANCIA DE FONFOS 0095.pdf