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.662866   Contract reference Inst. Nac. de Cancer-2022-00323   Contract description: ADQUISICION DE ENVASES FOAM 3 DIV Y PAPEL FIL 18 X 20000   Type of Contract Goods   Contract Start: 31/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2022 15:00:00 ((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-2022-0088   Request Title ADQUISICION DE ENVASE FOAM 3 DIV 200/1 Y PAPEL FILM 18 X 2000   Description ADQUISICION DE ENVASE FOAM 3 DIV 200/1 Y PAPEL FILM 18 X 2000   Business Operation LOGISTICA   Reply Reference ADQUISICION DE ENVASE FOAM DIV 3 DIV 200/1 PAPEL F   Type of Contract GoodsDominicana   Contract Value 179,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2022 14:00:00 ((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 # 4244 FECHA 28/04/2022 REQ# SGD-0021-2022 FECHA 24/03/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1337219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,500.00 0.00 0.00 27,450.00 138,000.00 179,950.00         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 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 (PAQUETES) 80 PAQ 1,500 1,400 112,000.00 0.00 0.00 18 20,160.00 120,000.00 132,160.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAPEL FIM 18 X 200 18 UD 1,000 2,250 40,500.00 0.00 0.00 18 7,290.00 18,000.00 47,790.00 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_6/5/2022_3_02 p.m..Pdf Download ORDEN FIRMADA DE PAPEL FILM Y ENVASES FOAM.pdf ORDEN FIRMADA DE PAPEL FILM Y ENVASES FOAM.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 179,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 179,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ENVASES FOAM DE 3 DIV Y PAPEL FILM 18X2000 179,950.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165177506291902nJ4 1 179,950.00  DOP Vencido cuota a comprometer.pdf (View History)