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.603252
Contract reference
Inst. Nac. de Cancer-2022-00072
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA Y DETERGENTES VARIOS (SEGUNDA CONVOCATORIA)
Type of Contract
Goods
Contract Start:
10/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2022 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2021-0270
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA Y DETERGENTES VARIOS (SEGUNDA CONVOCATORIA)
Description
ADQUISICION DE MATERIALES DE LIMPIEZA Y DETERGENTES VARIOS (SEGUNDA CONVOCATORIA)
Business Operation
GERENCIA DE SERVICIO AUXILIARES LIMPIEZA
Reply Reference
MATERIALES DE LIMPIEZA Y DETERGENTES_EXT
Type of Contract
GoodsDominicana
Contract Value
58,503.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2022 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:
COTIZACION NO.127 D.F 22/12/2021 REQUERIMIENTO SERV-040-2021
Catalogue Items
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1
DO1.PCCNTR.1296520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,579.00
0.00
8,924.22
0.00
39,000.00
58,503.22
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
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
DETERGENTE EN POLVO (SACO 20 LBS)
20
UD
900
900
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
8
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
LIMPIADOR Y ABRILLANTADOR DE ACERO INOXIDABLE (1 LITRO)
30
UD
700
1,052.63
31,579.00
0.00
18
5,684.22
0.00
21,000.00
37,263.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO_EXPERT CLEANER.pdf
CUOTA COMPROMISO_EXPERT CLEANER.pdf
Download
ACTA ADJUDICACION CM-2021-0270.pdf
ACTA ADJUDICACION CM-2021-0270.pdf
Download
OC-2022-00072 EXPERT CLEANER.pdf
OC-2022-00072 EXPERT CLEANER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
836,847.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
836,847.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO
836,847.27
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
836,847.27
DOP
Vencido
CUOTA COMPROMISO CARECHEM.pdf