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.592825
Contract reference
Inst. Nac. de Cancer-2021-01263
Contract description:
CONTENEDORES PARA DESECHOS CORTO PUNZANTES
Type of Contract
Goods
Contract Start:
13/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/02/2022 12:00:00
((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-2021-0249
Request Title
CONTENEDORES PARA DESECHOS CORTO PUNZANTES
Description
CONTENEDORES PARA DESECHOS CORTO PUNZANTES
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
Oferta de contenedores para desechos corto punzant
Type of Contract
GoodsDominicana
Contract Value
80,948 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2022 12:00:00
((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 # 10026399 , FECHA 15/11/2021
Catalogue Items
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1
DO1.PCCNTR.1265548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,600.00
0.00
0.00
12,348.00
135,000.00
80,948.00
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
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
CONTENEDOR PARA DESECHOS CORTO PUNZANTES COLOR ROJO DE 2 GALONES
200
UD
345
343
68,600.00
0.00
0.00
18
12,348.00
69,000.00
80,948.00
1
42142531 - Contenedores o
(...)
42142531 - Contenedores o carritos o accesorios para desecho de agujas o cuchillas u otros objetos afilados
2.3.9.3.01
CONTENEDOR PARA DESECHOS CORTO PUNZANTES COLOR ROJO DE 2 GALONES
0
UD
330
0
0.00
0.00
0.00
0.00
66,000.00
0.00
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_23/12/2021_6_35 p.m..Pdf
Download
ORDEN HOSPIFAR 2021 0263.pdf
ORDEN HOSPIFAR 2021 0263.pdf
Download
FONDOS FIRMADO.pdf
FONDOS FIRMADO.pdf
Download
ACTA DE ADJUDICACION FIRMADA.pdf
ACTA DE ADJUDICACION FIRMADA.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
80,948.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
80,948.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTENEDORES PARA DESECHO CORTO PUNZANTES
80,948.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
0
135,000.00
DOP
Vencido
FONDOS FIRMADO.pdf
2022
1
1
135,000.00
DOP
Vencido
FONDOS FIRMADO.pdf