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.618313   Contract reference Inst. Nac. de Cancer-2022-00146   Contract description: CCC-CP-2021-0021   Type of Contract Goods   Contract Start: 05/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2021-0021   Request Title ADQUISICION DE PAPEL BOND 8 1/2 X 11   Description ADQUISICION DE PAPEL BOND 8 1/2 X 11 PARA UN PERIODO DE CUATRO (4) MESES.   Business Operation LOGISTICA   Reply Reference INCART-CCC-CP-2021-0021   Type of Contract GoodsDominicana   Contract Value 1,699,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2022 00:00:00 ((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: Formulario SNCC.F.033 de fecha 10/02/2022 Requerimiento H&A0044-2021 de fecha 03/11/2021. Bien a recibir: Papel Bond 8 1/2 x 11 marca OFFICEPRO ULTRA PREMIUM 20 Catalogue Items   Back To Top     1   DO1.PCCNTR.1309706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440,000.00 0.00 259,200.00 0.00 1,380,600.00 1,699,200.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 8 1/2 X 11 6,000 RESMA 230.1 240 1,440,000.00 0.00 18 259,200.00 0.00 1,380,600.00 1,699,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2021-0021.pdf ACTA DE ADJUDICACION CP-2021-0021.pdf Download CUOTA A COMPROMETER CP-2021-0021.pdf CUOTA A COMPROMETER CP-2021-0021.pdf Download CONTRATO DE IMPROFORMAS SRL CP-2021-0021.pdf CONTRATO DE IMPROFORMAS SRL CP-2021-0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,699,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 1,699,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PAPEL BOND 8 1/2 X 11 1,699,200.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.1451 1 1,699,200.00  DOP Vencido CUOTA A COMPROMETER CP-2021-0021.pdf