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.590578   Contract reference Inst. Nac. de Cancer-2021-01123   Contract description: DVD PRINTIABLE   Type of Contract Goods   Contract Start: 05/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2022 10:00:00 ((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-2021-0244   Request Title DVD PRINTIABLE   Description DVD PRINTIABLE   Business Operation LOGISTICA   Reply Reference SIALAP SOLUCIONES _EXT   Type of Contract GoodsDominicana   Contract Value 144,384.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2022 10:00:00 ((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: COTIZACIÓN NO.0464 , FECHA 21/10/2021 LUCIA RODRIGUEZ Catalogue Items   Back To Top     1   DO1.PCCNTR.1221101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,360.00 0.00 22,024.80 0.00 117,000.00 144,384.80         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         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 DVD PRINTIABLE 7,600 UD 13 16.1 122,360.00 0.00 18 22,024.80 0.00 117,000.00 144,384.80 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_22/10/2021_11_54 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2021_11_55 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/10/2021_3_11 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ORDEN FIRMADA DVD SIALAP.pdf ORDEN FIRMADA DVD SIALAP.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 144,384.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 144,384.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   DVD PRINTIABLE 144,384.80  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 144,384.80  DOP Vencido EXTISTENCIA DE FONDO 0245.pdf