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.598201   Contract reference Inst. Nac. de Cancer-2021-01222   Contract description: ADQUISICION DE ETIQUETAS LASER Y DE INYECCION DE TINTA 1? X 2 5/8?   Type of Contract Goods   Contract Start: 17/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2021-0273   Request Title ADQUISICION DE ETIQUETAS LASER Y DE INYECCION DE TINTA 1″ X 2 5/8″   Description ETIQUETAS LASER Y DE INYECCION DE TINTA 1″ X 2 5/8″ CAJA 3000/1   Business Operation LOGISTICA   Reply Reference ETIQUETAS LASER Y DE INYECCION DE TINTA 1? X 2 5/   Type of Contract GoodsDominicana   Contract Value 8,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 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 90 days   Contract Comments Contract Comments Comment: COTIZACION NO.0470 D.F 01/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1248931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,200.00 0.00 1,296.00 0.00 8,500.00 8,496.00         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         1 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.9.01 Etiquetas 1″ X 2 5/8″ Laser/Inkjet - 3000/1 10 CAJ 850 720 7,200.00 0.00 18 1,296.00 0.00 8,500.00 8,496.00 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_1/12/2021_7_37 p.m..Pdf Download CUOTA COMPROMISO CD-2021-0273.pdf CUOTA COMPROMISO CD-2021-0273.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 8,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 8,496.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 INCART-UC-CD-2021-0273 1 8,496.00  DOP Vencido CUOTA COMPROMISO CD-2021-0273.pdf (View History)