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.592060   Contract reference Inst. Nac. de Cancer-2021-01062   Contract description: DESECHABLES DE COCINA - PERIODO OCTUBRE-DICIEMBRE 2021   Type of Contract Goods   Contract Start: 05/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 17:00:00 ((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-2021-0216   Request Title DESECHABLES DE COCINA - PERIODO OCTUBRE-DICIEMBRE 2021   Description DESECHABLES DE COCINA - PERIODO OCTUBRE-DICIEMBRE 2021   Business Operation GERENCIA DE SERVICIOS AUXILIARES Y COCINA   Reply Reference Inst. Nac. de Cancer-0216 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 153,824.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 08:00:00 ((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: REQ#SGD092-201 JACQUELINE RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1214005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,360.00 0.00 23,464.80 0.00 302,732.20 153,824.80         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         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA P/ VASO # 10 1000/1 20 CAJ 2,587.04 1,607 32,140.00 0.00 18 5,785.20 0.00 51,740.80 37,925.20         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 COMBO (CUCHARA TENEDOR CUCHILLO) 1000/1 30 CAJ 3,127 1,398 41,940.00 0.00 18 7,549.20 0.00 93,810.00 49,489.20         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO CLEAR #9 CON TAPA 10 CAJ 6,621.36 1,993 19,930.00 0.00 18 3,587.40 0.00 66,213.60 23,517.40         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA P/VASO #8 1000/1 20 CAJ 4,418.39 1,725 34,500.00 0.00 18 6,210.00 0.00 88,367.80 40,710.00         16 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE DE FIBRA 100 UD 13 11.5 1,150.00 0.00 18 207.00 0.00 1,300.00 1,357.00         17 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO INOXIDABLE 100 UD 13 7 700.00 0.00 18 126.00 0.00 1,300.00 826.00 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_9/10/2021_10_25 p.m..Pdf Download certificacion de fondos (2).pdf certificacion de fondos (2).pdf Download 2021-01062 PROLIMDES COMERCIAL.pdf 2021-01062 PROLIMDES COMERCIAL.pdf Download ACTA DE ADJUDICACION CM-2021-0216.pdf ACTA DE ADJUDICACION CM-2021-0216.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 681,841.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 681,841.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 681,841.64  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 681,841.64  DOP Vencido 2- CERTIFICACION DE FONDOS.xlsx