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.592212   Contract reference Inst. Nac. de Cancer-2021-01219   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? 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-2021-0230   Request Title FUNDAS PLASTICAS VARIAS   Description FUNDAS PLASTICAS VARIAS   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference Inst. Nac. de Cancer-0230 PROLIMDES _CP001   Type of Contract GoodsDominicana   Contract Value 65,136 Dominican Pesos   Conditions   Back To Top 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 Instituto 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 22/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1247858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,200.00 0.00 9,936.00 0.00 40,000.00 65,136.00         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         4 47131604 - Escobas 2.3.9.1.01 FUNDAS ROJAS GRANDES DE 30 GALONES 10,000 UD 4 5.52 55,200.00 0.00 18 9,936.00 0.00 40,000.00 65,136.00 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_51 p.m..Pdf Download 2021-01219 PROLIMDES FIRMADA.pdf 2021-01219 PROLIMDES FIRMADA.pdf Download ACTA DE ADJUDICACION CM-2021-0230.pdf ACTA DE ADJUDICACION CM-2021-0230.pdf Download CERTIFICACION DE FONDOS CM-2021-0230.pdf CERTIFICACION DE FONDOS CM-2021-0230.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 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