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.608723   Contract reference Inst. Nac. de Cancer-2022-00062   Contract description: DQUISICION DE DESECHABLES E INSUMOS DE COCINA DE COCINA-PEDIDO PARA 3 MESES   Type of Contract Goods   Contract Start: 31/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 09:00:00 ((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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0011   Request Title ADQUISICION DE DESECHABLES E INSUMOS DE COCINA DE COCINA-PEDIDO PARA 3 MESES   Description ADQUISICION DE DESECHABLES E INSUMOS DE COCINA DE COCINA-PEDIDO PARA 3 MESES   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0011SOWEY   Type of Contract GoodsDominicana   Contract Value 198,459.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 09:00:00 ((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: FOR. SNCC .033 DE FECHA 07/02/2022 REQ. SGD107-2021 DE FECHA 28/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1294931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,186.00 0.00 30,273.48 0.00 362,615.00 198,459.48         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         7 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 COMBO (CUCHARA TENEDOR CUCHILLO) 1000/1 45 CAJ 3,127 1,455.76 65,509.20 0.00 18 11,791.66 0.00 140,715.00 77,300.86         12 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM #8 1000/1 20 CAJ 4,511 2,064.24 41,284.80 0.00 18 7,431.26 0.00 90,220.00 48,716.06         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA P/VASO #8 1000/1 20 CAJ 4,419 1,909.6 38,192.00 0.00 18 6,874.56 0.00 88,380.00 45,066.56         16 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE DE FIBRA 100 UD 13 13 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         18 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 500/1 300 PAQ 140 73 21,900.00 0.00 18 3,942.00 0.00 42,000.00 25,842.00 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_17/2/2022_8_59 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2022_4_08 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA A COMPROMETER SOWEY.pdf CUOTA A COMPROMETER SOWEY.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 305,094.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 305,094.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE DESECHABLES E INSUMOS DE COCINA DE COCINA-PEDIDO PARA 3 MESES 305,094.90  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645119418253TA5YX 1 305,094.90  DOP Vencido CUOTA A COMPROMETER PROLIMDE.pdf