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.627839   Contract reference Inst. Nac. de Cancer-2022-00342   Contract description: SUMINISTRO DE FUNDAS PLASTICAS PARA EL USO DEL INCART   Type of Contract Goods   Contract Start: 03/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0083   Request Title SUMINISTRO DE FUNDAS PLASTICAS PARA EL USO DEL INCART   Description SUMINISTRO DE FUNDAS PLASTICAS PARA EL USO DEL INCART   Business Operation GERENCIA DE SERVICIO AUXILIARES LIMPIEZA   Reply Reference FLEXOPACK SRL_EXT   Type of Contract GoodsDominicana   Contract Value 157,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Instituto 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 12/4/2022, REQ.SERV-022-2022 DE FECHA 28/2/2022. Catalogue Items   Back To Top     1   DO1.PCCNTR.1340005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,500.00 0.00 24,030.00 0.00 165,000.00 157,530.00         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         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS GRANDES DE 30 GALONES *Descripción: Para recolección y clasificación de los desechos comunes y biológicos. *Especificaciones: -Fundas de baja densidad en polietileno -Calibre 130 -Color: rojo. -Capacidad: 30 galones. -Resistentes *Dimensiones aproximadas: 33 pulgadas x 39 pulgadas. 15,000 UD 11 8.9 133,500.00 0.00 18 24,030.00 0.00 165,000.00 157,530.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER FLEXOPACK.pdf CUOTA A COMPROMETER FLEXOPACK.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2022_3_26 p.m..Pdf Download ACTA DE ADJUDICACION CM-2022-0083.pdf ACTA DE ADJUDICACION CM-2022-0083.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 157,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 157,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SUMINISTRO DE FUNDAS PLASTICAS PARA EL USO DEL INCART 157,530.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16522719398177mQ1Z 1 157,530.00  DOP Vencido CUOTA A COMPROMETER FLEXOPACK.pdf