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.613426   Contract reference Inst. Nac. de Cancer-2022-00128   Contract description: ADQUISICION DE FOLDERS BALCNO CON BOLSILLOS TAMAÑO 9.5X 12 PARA CD   Type of Contract Goods   Contract Start: 04/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 10:00:00 ((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-2022-0040   Request Title ADQUISICION DE FOLDER BLANCO CON BOLSILLO TAMAÑO 9.5 X 12 PARA CD   Description ADQUISICION DE FOLDER BLANCO CON BOLSILLO TAMAÑO 9.5 X 12 PARA CD   Business Operation LOGISTICA   Reply Reference ADQUISICION DE FOLDERS BLANCO TAMAÑO 9.5 X 12 CON   Type of Contract GoodsDominicana   Contract Value 122,366 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2022 10:00:00 ((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 # 20220301 FECHA 01/03/2022 REQ# H & 0004-2022 FECHA 18/02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1306333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,700.00 0.00 0.00 18,666.00 110,000.00 122,366.00         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 44122011 - Folders 2.3.9.2.01 FOLDERS BLANCO TAMAÑO 9.5 X12 CON BOLSILLO PARA CD 5,000 UD 22 20.74 103,700.00 0.00 0.00 18 18,666.00 110,000.00 122,366.00 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 APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download SOLICITUD DE COMPRAS.pdf SOLICITUD DE COMPRAS.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_4_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2022_4_56 p.m..Pdf Download ORDEN FIRMADA FOLDERS BLANCO 00128.pdf ORDEN FIRMADA FOLDERS BLANCO 00128.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 122,366.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 122,366.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   FOLDERS BLANCO CON BOLSILLOS 122,366.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.772 1 122,366.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf