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.592878   Contract reference Inst. Nac. de Cancer-2021-01244   Contract description: GUANTES Y SUAPER CON SU PALO PLASTICO O DE METAL   Type of Contract Goods   Contract Start: 13/01/2022 16:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2022 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-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 GUANTES Y SUAPER COSU PALO DE PLASTICO O METAL _EX   Type of Contract GoodsDominicana   Contract Value 9,600.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2022 14:48:00 ((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: OTIZACION N0.VI 08102021,FECHA 08/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1261005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,136.00 0.00 1,464.48 0.00 8,000.00 9,600.48         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 11131507 - Gamuza 2.3.5.1.01 GUANTES PROTECTORES DE GOMA PARA PERSONAL DE LIMPIEZA RESISTENTE , TAMAÑO M Y L PARES 100 UD 80 81.36 8,136.00 0.00 18 1,464.48 0.00 8,000.00 9,600.48 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_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2021_3_27 p.m..Pdf Download ORDEN FIRAMDA DE GUANTES LUYENS COMERCIAL 2021-01244.pdf ORDEN FIRAMDA DE GUANTES LUYENS COMERCIAL 2021-01244.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