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.595222
Contract reference
Inst. Nac. de Cancer-2021-01285
Contract description:
UC-CD-2021-0282
Type of Contract
Goods
Contract Start:
02/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2021-0282
Request Title
CARTUCHOS HP 954 & 964 XL ORIGINAL
Description
CARTUCHOS HP 954 & 964 XL ORIGINAL
Business Operation
LOGISTICA
Reply Reference
CARTUCHOS HP 954 & 964 XL ORIGINAL
Type of Contract
GoodsDominicana
Contract Value
40,722.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/07/2022 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
90 days
Contract Comments
Contract Comments
Comment:
Formulario SNCC.F.033 de fecha 17/12/2021 REQ. H&A0044-2021
Catalogue Items
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1
DO1.PCCNTR.1269303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,510.20
0.00
6,211.83
0.00
35,200.00
40,722.03
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS DE TINTA HP 954 XL ORIGINAL (NEGRO)
2
UD
2,300
2,596.61
5,193.22
0.00
18
934.78
0.00
4,600.00
6,128.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
'CARTUCHOS DE TINTA HP 954 XL ORIGINAL (AZUL)
2
UD
2,300
1,969.5
3,939.00
0.00
18
709.02
0.00
4,600.00
4,648.02
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
'CARTUCHOS DE TINTA HP 954 XL ORIGINAL (AMARILLO)
2
UD
2,300
1,969.5
3,939.00
0.00
18
709.02
0.00
4,600.00
4,648.02
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
'CARTUCHOS DE TINTA HP 954 XL ORIGINAL (ROSADO)
2
UD
3,100
1,969.5
3,939.00
0.00
18
709.02
0.00
6,200.00
4,648.02
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS DE TINTA HP 964 XL ORIGINAL (NEGRO)
2
UD
1,700
2,643.22
5,286.44
0.00
18
951.56
0.00
3,400.00
6,238.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
'CARTUCHOS DE TINTA HP 964 XL ORIGINAL (AZUL)
2
UD
1,700
2,035.59
4,071.18
0.00
18
732.81
0.00
3,400.00
4,803.99
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
'CARTUCHOS DE TINTA HP 964 XL ORIGINAL (AMARILLO)
2
UD
1,700
2,035.59
4,071.18
0.00
18
732.81
0.00
3,400.00
4,803.99
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
'CARTUCHOS DE TINTA HP 964 XL ORIGINAL (ROSADO)
2
UD
2,500
2,035.59
4,071.18
0.00
18
732.81
0.00
5,000.00
4,803.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS CD-2021-0282 NUEVA.pdf
CERTIFICACION DE FONDOS CD-2021-0282 NUEVA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2021_6_44 p.m..Pdf
Download
2021-01285 OFFITEK SRL FIRMADA.pdf
2021-01285 OFFITEK SRL 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
40,722.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
40,722.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CARTUCHOS HP 954 & 964 XL ORIGINAL
40,722.03
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
01
1
40,722.03
DOP
Vencido
CERTIFICACION DE FONDOS CD-2021-0282 NUEVA.pdf
2022
01
1
40,722.03
DOP
Vencido
CERTIFICACION DE FONDOS CD-2021-0282 NUEVA.pdf