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.592818   Contract reference Inst. Nac. de Cancer-2021-01243   Contract description: GUANTES Y SUAPER CON SU PALO PLASTICO O DE METAL   Type of Contract Goods   Contract Start: 13/01/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2022 10:00:00 ((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-2021-0220   Request Title GUANTES Y SUAPER CON SU PALO DE PLÁSTICO O METAL   Description GUANTES Y SUAPER CON SU PALO DE PLÁSTICO O METAL   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference Inst. Nac. de Cancer-UC-CD-2021-0220   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 10:00:00 ((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: COTIZACION N0.108 , FECHA 08 OCTUBRE 2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1261004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 35,000.00 94,400.00         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         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 SUAPER #28 CON SU PALO DE PLASTICO O METAL 250 UD 140 320 80,000.00 0.00 18 14,400.00 0.00 35,000.00 94,400.00 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_16/12/2021_1_42 p.m..Pdf Download ORDEN FIRMADA DE SUAPER AICLASP 2021-01243.pdf ORDEN FIRMADA DE SUAPER AICLASP 2021-01243.pdf Download existencia de fondos 0220.pdf existencia de fondos 0220.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,600.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.1.01 9,600.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   GUANTES Y SUAPER CON SU PALO DE PLASTICO O METAL 9,600.48  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 43,000.00  DOP Vencido existencia de fondos 0220.pdf 2022 1 1 43,000.00  DOP Vencido existencia de fondos 0220.pdf