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.639528   Contract reference Inst. Nac. de Cancer-2022-00332   Contract description: ADQUISICION ETIQUETAS ADHESIVAS TIPO O E IMPRESIONES EN VINIL ADHESIVO   Type of Contract Goods   Contract Start: 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2022 16:00:00 ((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-2022-0001   Request Title ETIQUETAS ADHESIVAS TIPO "O" E IMPRESIONES EN VINIL ADHESIVO   Description ETIQUETAS ADHESIVAS TIPO "O" E IMPRESIONES EN VINIL ADHESIVO   Business Operation BANCO DE SANGRE   Reply Reference ADQUISICION DE ETIQUETAS ADHESIVAS TIPO O_EXT   Type of Contract GoodsDominicana   Contract Value 4,720 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 01/09/2022 11:00:00 ((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 ·#21 FECHA 22/04/2022 REQ# BS-2021-0018 FECHA 21/09/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1338607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,000.00 0.00 0.00 720.00 9,500.00 4,720.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLO DE ETIQUETAS ADHESIVAS GRUPO (o) 2X2 CM RESISTENTE AL AGUA Y AL FRIO ,FONDO BLANCO LETRA NEGRA (ROLLO DE 5 MIL ETIQUETAS) 1 UD 9,500 4,000 4,000.00 0.00 0.00 18 720.00 9,500.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ACOMPROMETER.pdf CUOTA ACOMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_10/5/2022_1_32 p.m..Pdf Download orden de paper dom.pdf orden de paper dom.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 4,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   etiquetas tipo o 4,720.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652103510252XXtjb 1 4,720.00  DOP Vencido CUOTA ACOMPROMETER.pdf