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.609450
Contract reference
Inst. Nac. de Cancer-2022-00064
Contract description:
ADQUISICION 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:
08/08/2022 09:00:00
((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-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
INCART-0011
Type of Contract
GoodsDominicana
Contract Value
182,522.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 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
90 days
Contract Comments
Contract Comments
Comment:
COTIZACION S/N DE FECHA 10/02/2022 REQ. NO. SGD107-2021 DE FECHA 28/10/2021
Catalogue Items
Back To Top
1
DO1.PCCNTR.1294932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,680.00
0.00
27,842.40
0.00
189,036.00
182,522.40
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
ENVASE FOAM 3 DIV. 200/1( FARDO)
120
UD
1,152
944
113,280.00
0.00
18
20,390.40
0.00
138,240.00
133,670.40
10
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
PAPEL FILM 18 X 2000 (ROLLO)
36
UD
1,411
1,150
41,400.00
0.00
18
7,452.00
0.00
50,796.00
48,852.00
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_18/2/2022_11_31 a.m..Pdf
Download
CUOTA A COMPROMETER SUNALU.pdf
CUOTA A COMPROMETER SUNALU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/2/2022_1_33 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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