1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693531
Contract reference
Inst. Nac. de Cancer-2021-01081
Contract description:
MATERIALES GASTABLE DE OFICINA
Type of Contract
Goods
Contract Start:
12/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 16:00:00
((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-2021-0168
Request Title
MATERIALES GASTABLES DE OFICINA
Description
MATERIALES GASTABLES DE OFICINA
Business Operation
LOGISTICA
Reply Reference
MATERIALES GASTABLE DE OFICINA_EXT
Type of Contract
GoodsDominicana
Contract Value
431,333.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 16:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1214934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
365,537.22
0.00
65,796.70
0.00
485,757.08
431,333.92
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
29
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
LIQUID PAPER EN LAPIZ
54
UD
14.02
16.43
887.22
0.00
18
159.70
0.00
757.08
1,046.92
30
32101602 - Memoria ram di
(...)
32101602 - Memoria ram dinámica (dram)
2.3.9.2.01
PAPEL BOND 8 1/2 X 11 BOND
2,400
RESMA
200
150
360,000.00
0.00
18
64,800.00
0.00
480,000.00
424,800.00
42
14111801 - Boletas o roll
(...)
14111801 - Boletas o rollos de boletería
2.3.3.2.01
SOBRE CARTA #10
5,000
UD
1
0.93
4,650.00
0.00
18
837.00
0.00
5,000.00
5,487.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/10/2021_7_35 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/10/2021_7_35 p.m..Pdf
Download
ORDEN 01081 IMPROFORMAS FIRMADA.pdf
ORDEN 01081 IMPROFORMAS FIRMADA.pdf
Download
EXTISTENCIA DE FONDOS MATERILES DE OFICINA 0168 FIRMADO.pdf
EXTISTENCIA DE FONDOS MATERILES DE OFICINA 0168 FIRMADO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
431,333.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
425,846.92
DOP
----
View
2.3.3.2.01
5,487.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MATERIALES GASTEBLES
431,333.92
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
788,511.33
DOP
Vencido
2- CERTIFICACION DE FONDOS 0168.xlsx
2022
1
1
788,511.33
DOP
Vencido
EXTISTENCIA DE FONDOS MATERILES DE OFICINA 0168 FIRMADO.pdf