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.663368   Contract reference Inst. Nac. de Cancer-2022-00329   Contract description: ADQUISICION DE DESECHABLES DE COCINA   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0081   Request Title ADQUISICION DE DESECHABLES DE COCINCA   Description ADQUISICION DE DESECHABLES DE COCINCA   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0081   Type of Contract GoodsDominicana   Contract Value 94,333.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 16:00:00 ((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: FORM.SNCC.F.033 FECHA 06/04/2022. REQ # SGD098-2021 FECHA 28/10/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1338236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,943.60 0.00 14,389.85 0.00 80,000.00 94,333.45         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         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA P/VASO # 8 1000/1 20 CAJ 4,000 3,997.18 79,943.60 0.00 18 14,389.85 0.00 80,000.00 94,333.45 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_9/5/2022_7_54 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2022_6_40 p.m..Pdf Download ORDEN ALLINONESUPPLY.pdf ORDEN ALLINONESUPPLY.pdf Download ACTA DE ADJUDICACION DESECHABLES.docx ACTA DE ADJUDICACION DESECHABLES.docx Download ORDEN ALLINONESUPPLY.pdf ORDEN ALLINONESUPPLY.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 319,614.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 319,614.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   DESECHABLES DE COCINA 319,614.37  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165177606778304AuD 1 319,614.36  DOP Vencido CUOTa A COMPROMETER.pdf