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.592208
Contract reference
Inst. Nac. de Cancer-2021-01217
Contract description:
FUNDAS PLASTICAS VARIAS
Type of Contract
Goods
Contract Start:
12/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2022 00:00:00
((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-2021-0230
Request Title
FUNDAS PLASTICAS VARIAS
Description
FUNDAS PLASTICAS VARIAS
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
FLEXOPACK, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
921,388.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2022 00:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
SNCC.F.033 D/F 25/10/2021
Catalogue Items
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1
DO1.PCCNTR.1248237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
780,838.00
0.00
140,550.84
0.00
621,000.00
921,388.84
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
47131604 - Escobas
2.3.9.1.01
FUNDAS NEGRAS PEQUEÑAS DE 4 GALONES
40,000
UD
0.69
0.7
28,000.00
0.00
18
5,040.00
0.00
27,600.00
33,040.00
2
47131604 - Escobas
2.3.9.1.01
FUNDAS NEGRAS MEDIANAS DE 13 GALONES
15,000
UD
1.56
1.58
23,700.00
0.00
18
4,266.00
0.00
23,400.00
27,966.00
6
47131604 - Escobas
2.3.9.1.01
FUNDAS NEGRAS GRANDES DE 30 GALONES CON LOGO DEL INCART EN COLOR BLANCO TAMAÑO 2¨ (ALTO) X 8¨ (LARGO)
24,000
UD
10
10.55
253,080.00
0.00
18
45,554.40
0.00
240,000.00
298,634.40
7
47131604 - Escobas
2.3.9.1.01
FUNDAS NEGRAS GRANDES DE 65 GALONES CON LOGO DEL INCART EN COLOR BLANCO TAMAÑO 2¨ (ALTO) X 8¨ (LARGO)
22,000
UD
15
21.64
476,058.00
0.00
18
85,690.44
0.00
330,000.00
561,748.44
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_30/11/2021_7_38 p.m..Pdf
Download
2021-01217 FLEXOPACK FIRMADA.pdf
2021-01217 FLEXOPACK FIRMADA.pdf
Download
CERTIFICACION DE FONDOS CM-2021-0230.pdf
CERTIFICACION DE FONDOS CM-2021-0230.pdf
Download
ACTA DE ADJUDICACION CM-2021-0230.pdf
ACTA DE ADJUDICACION CM-2021-0230.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,532.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
30,532.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FUNDAS PLASTICAS VARIAS
30,532.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
30,532.50
DOP
Vencido
FONDOS FIRMADO.pdf