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.594015   Contract reference Inst. Nac. de Cancer-2021-01186   Contract description: TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 26/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2022 12:00:00 ((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-2021-0243   Request Title TONERS Y CARTUCHOS   Description TONERS Y CARTUCHOS   Business Operation LOGISTICA   Reply Reference TONERS Y CARTUCHOS   Type of Contract GoodsDominicana   Contract Value 183,561.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 14:00:00 ((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: SNCC-F.033 D/F 04/11/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1244349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,560.35 0.00 28,000.87 0.00 543,900.00 183,561.22         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 TONER CF 280A (NEGRO) COMPATIBLE LASER JET M-401 60 UD 1,770 578.81 34,728.60 0.00 18 6,251.15 0.00 106,200.00 40,979.75         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 283A-83A (NEGRO) COMPATIBLE LASER JET HP MFP-127 FN 90 UD 1,300 417.8 37,602.00 0.00 18 6,768.36 0.00 117,000.00 44,370.36         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 285A-85A (NEGRO) COMPATIBLE LASER JET HP 1102W 60 UD 1,300 417.8 25,068.00 0.00 18 4,512.24 0.00 78,000.00 29,580.24         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE278A (NEGRO) COMPATIBLE LASER JET HP 1536 60 UD 1,300 445 26,700.00 0.00 18 4,806.00 0.00 78,000.00 31,506.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226A-26A (NEGRO) COMPATIBLE LASER JET HP 426DW 45 UD 3,660 699.15 31,461.75 0.00 18 5,663.12 0.00 164,700.00 37,124.87 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_25/11/2021_12_41 p.m..Pdf Download EXP ESCANEADO OFFITEK.pdf EXP ESCANEADO OFFITEK.pdf Download FONDOS FIRMADOS.pdf FONDOS FIRMADOS.pdf Download ACTA DE ADJUDICACION CM-2021-0243.docx ACTA DE ADJUDICACION CM-2021-0243.docx 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 8,319.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,319.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONERS Y CARTUCHOS 8,319.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 8,319.00  DOP Vencido FONDOS FIRMADOS.pdf 2022 1 1 565,740.00  DOP Vencido FONDOS FIRMADOS.pdf