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.614316   Contract reference Inst. Nac. de Cancer-2021-01187   Contract description: TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 28/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2022 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-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 Inst. Nac. de Cancer-DAF-CM-2021-0243   Type of Contract GoodsDominicana   Contract Value 8,319 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2022 11:00:00 ((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 03/11/2021 NOTA: Los costos en los items # 6 y 9 plasmados en la orden de compra difieren a lo cotizado, ya que el proveedor cometió un error al momento de cargar la oferta; dicho err Catalogue Items   Back To Top     1   DO1.PCCNTR.1243946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,050.00 0.00 1,269.00 0.00 21,840.00 8,319.00         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP OFFICE JET 940XL INK CARTRIDGE C4908A (MAGENTA) PARA IMPRESORA HP OFFICE PRO 8500 PLUS 3 UD 1,820 700 2,100.00 0.00 18 378.00 0.00 5,460.00 2,478.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP OFFICE JET 940 INK CARTRIDGE C4903A (CYAN) PARA IMPRESORA HP OFFICE PRO 8500 PLUS 3 UD 1,820 550 1,650.00 0.00 18 297.00 0.00 5,460.00 1,947.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP OFFICE JET 940 INK CARTRIDGE C4905A (YELLOW) PARA IMPRESORA HP OFFICE PRO 8500 PLUS 3 UD 1,820 550 1,650.00 0.00 18 297.00 0.00 5,460.00 1,947.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP OFFICE JET 940 INK CARTRIDGE C4902A (BLACK) PARA IMPRESORA HP OFFICE PRO 8500 PLUS 3 UD 1,820 550 1,650.00 0.00 18 297.00 0.00 5,460.00 1,947.00 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_30/11/2021_7_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2021_7_56 p.m..Pdf Download EXP ESCANEADO SUPLIDORA DANIELA.pdf EXP ESCANEADO SUPLIDORA DANIELA.pdf Download FONDOS FIRMADOS.pdf FONDOS FIRMADOS.pdf Download ACTA DE ADJUDICACION CM-2021-0243.docx ACTA DE ADJUDICACION CM-2021-0243.docx Download impuestos suplidora daniela.pdf impuestos suplidora daniela.pdf Download impuestos suplidora daniela.pdf impuestos suplidora daniela.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 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