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.548530   Contract reference Inst. Nac. de Cancer-2021-00712   Contract description: CINTA DE COLOR MA300YMCKO   Type of Contract Goods   Contract Start: 19/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2021 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-2021-0164   Request Title CINTA DE COLOR MA300YMCKO   Description CINTA DE COLOR MA300YMCKO   Business Operation SEGURIDAD   Reply Reference CINTA DE COLO MA300YMCK_EXT   Type of Contract GoodsDominicana   Contract Value 96,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 11:00:00 ((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: CINTA COLOR MA300MCKO LUCIA RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1176014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,600.00 0.00 14,688.00 0.00 96,000.00 96,288.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA DE COLOR MA300YMCKO 12 UD 8,000 6,800 81,600.00 0.00 18 14,688.00 0.00 96,000.00 96,288.00 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_2/8/2021_2_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2021_1_22 p.m..Pdf Download ORDEN DENTO MEDIA FIRMADA.pdf ORDEN DENTO MEDIA FIRMADA.pdf Download EXISTENCIA DE FONDOS DE CINTA.pdf EXISTENCIA DE FONDOS DE CINTA.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 96,288.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 96,288.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CINTA COLOR MA300MCKO 96,288.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 96,000.00  DOP Vencido EXISTENCIA DE FONDOS DE CINTA.pdf