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.559964   Contract reference Inst. Nac. de Cancer-2021-00690   Contract description: INSUMOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 30/09/2021 18:00:00 ((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-2021-0076   Request Title INSUMOS DE LIMPIEZA   Description INSUMOS DE LIMPIEZA   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference INSUMOS DE LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 35,093.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 09:00:00 ((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: ENTREGAS PARCIALES JACQUELINE / VICTOR Catalogue Items   Back To Top     1   DO1.PCCNTR.1173229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,740.00 0.00 5,353.20 0.00 19,260.00 35,093.20         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 ESCOBA PLASTICA CON PALO PLASTICO O METAL DE 28 CMS 80 UD 106 168 13,440.00 0.00 18 2,419.20 0.00 8,480.00 15,859.20         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 REPUESTO DE ESCOBA PLASTICA SIN PALO DE 28 CMS 40 UD 118 130 5,200.00 0.00 18 936.00 0.00 4,720.00 6,136.00         8 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 RECOGEDOR DE BASURA CON PALO Y SU BASE DE PLASTICO 60 UD 101 185 11,100.00 0.00 18 1,998.00 0.00 6,060.00 13,098.00 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_28/7/2021_6_44 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download FONDOS.pdf FONDOS.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 122,453.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 52,332.34  DOP ---- View 2.6.5.8.01 70,121.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 122,453.84  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 122,453.84  DOP Vencido FONDOS.pdf