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.559844   Contract reference Inst. Nac. de Cancer-2021-00672   Contract description: PRODUCTOS QUIMICOS DE LAVANDERIA   Type of Contract Goods   Contract Start: 29/09/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 08:00:00 ((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-2021-0108   Request Title PRODUCTOS QUIMICOS DE LAVANDERIA   Description PRODUCTOS QUIMICOS DE LAVANDERIA   Business Operation GERENCIA DE SERVICIOS AUXILIARES-LAVANDERIA   Reply Reference WEST, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 984,969.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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 DEL ITEM 1 AL 5, TANQUES DE 55 GALONES DEL ITEM 6 AL 10, CUBETAS DE 5 GALONES Y ITEM 11, CAJA JACQUELINE / VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1170708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,720.00 0.00 150,249.60 0.00 976,550.00 984,969.60         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE LIQUIDO PARA TEJIDOS SUPER CONCENTRADO 4 UD 25,800 21,900 87,600.00 0.00 18 15,768.00 0.00 103,200.00 103,368.00         2 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SUAVIZANTE PARA TEJIDOS SUPER CONCENTRADO 4 UD 21,700 18,400 73,600.00 0.00 18 13,248.00 0.00 86,800.00 86,848.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE ALCALINO CONCENTRADO 4 UD 30,000 25,500 102,000.00 0.00 18 18,360.00 0.00 120,000.00 120,360.00         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DESMANCHADOR Y BLANQUEADOR 4 UD 14,500 12,280 49,120.00 0.00 18 8,841.60 0.00 58,000.00 57,961.60         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 NEUTRALIZANTE DE TEJIDOS 2 UD 19,850 16,800 33,600.00 0.00 18 6,048.00 0.00 39,700.00 39,648.00         6 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE PARA TEJIDOS SUPER CONCENTRADO 60 CT 2,600 2,300 138,000.00 0.00 18 24,840.00 0.00 156,000.00 162,840.00         7 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SUAVIZANTE PARA TEJIDOS SUPER CONCENTRADO 60 CT 2,000 1,680 100,800.00 0.00 18 18,144.00 0.00 120,000.00 118,944.00         8 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE ALCALINO CONCENTRADO 60 CT 3,125 2,700 162,000.00 0.00 18 29,160.00 0.00 187,500.00 191,160.00         9 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DESMANCHADOR Y BLANQUEADOR 30 CT 1,825 1,500 45,000.00 0.00 18 8,100.00 0.00 54,750.00 53,100.00         10 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 NEUTRALIZANTE DE TEJIDOS 20 CT 1,860 1,600 32,000.00 0.00 18 5,760.00 0.00 37,200.00 37,760.00         11 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 REMOVEDOR DE MANCHAS DE OXIDO EN TEJIDOS 1 CAJ 13,400 11,000 11,000.00 0.00 18 1,980.00 0.00 13,400.00 12,980.00 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_22/7/2021_5_21 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/7/2021_7_22 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ADJUDICACION CM-25021-0108 FIRMADA.pdf ADJUDICACION CM-25021-0108 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 984,969.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 984,969.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 984,969.60  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 984,969.50  DOP Vencido FONDOS.pdf