1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549980
Contract reference
Inst. Nac. de Cancer-2021-00681
Contract description:
DAF-CM-2021-0092
Type of Contract
Goods
Contract Start:
25/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2021 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-2021-0092
Request Title
PRODUCTOS DE HIGIENE, MANOS Y CUERPO
Description
PRODUCTOS DE HIGIENE, MANOS Y CUERPO
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
COT-INNOVACION SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
232,202.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2021 00:00:00
((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:
PRODUCTOS DE HIGIENE, MANOS Y CUERPO, SOLICITADO POR EL DEPARTAMENTO DE SERVICIO AUXILIARES BAJO EL REQUERIMIENTO SERV-027-2021. NOTA: ESTA ORDEN TIENEN UNA DIFERENCIA DE VEINTICINCO CENTAVOS EN RELA
Catalogue Items
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1
DO1.PCCNTR.1171804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,781.40
0.00
35,420.65
0.00
235,260.00
232,202.05
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
3
47131604 - Escobas
2.3.9.1.01
JABON LIQUIDO ANTIBCTERIAL EN CARTUCHO
90
CAJ
2,614
2,186.46
196,781.40
0.00
18
35,420.65
0.00
235,260.00
232,202.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS.pdf
FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/7/2021_12_44 p.m..Pdf
Download
ORDEN LA INNOVACION FIRMADA PORTAL.pdf
ORDEN LA INNOVACION FIRMADA PORTAL.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
FONDOS.pdf
FONDOS.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
352,746.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
352,746.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRODUCTOS DE HIGIENE, MANOS Y CUERPO
352,746.49
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01
1
352,746.49
DOP
Vencido
FONDOS.pdf