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.661620   Contract reference Inst. Nac. de Cancer-2022-00107   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 28/05/2022 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0044   Request Title ADQUISICION DE TONERS   Description ADQUISICION DE TONERS   Business Operation LOGISTICA   Reply Reference ADQUISICION DE TONERS_EXT   Type of Contract GoodsDominicana   Contract Value 90,093 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 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: COTIZACION # 4185 FECHA 01/03/2022 REQ # H&A000-2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1302101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,350.00 0.00 0.00 13,743.00 99,093.00 90,093.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF280A (NEGRO) COMPATIBLE CON LASER JET M-401 10 UD 1,044.3 885 8,850.00 0.00 0.00 18 1,593.00 10,443.00 10,443.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF283A-83A(NEGRO ) COMPATIBLE CON LASET JET HP MFP-127FN 50 UD 1,168.2 990 49,500.00 0.00 0.00 18 8,910.00 58,410.00 58,410.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A-85A (NEGRO) COMPATIBLE CON LASER JET HP 1102W 15 UD 2,016 1,200 18,000.00 0.00 0.00 18 3,240.00 30,240.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2022_1_07 p.m..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 90,093.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 90,093.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TONERS 90,093.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.679 1 90,093.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf (View History)