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.663892   Contract reference Inst. Nac. de Cancer-2022-00390   Contract description: ADQUISICION DE ETIQUETAS ADHESIVAD 36X89 PARA IMPRESORA DYMO   Type of Contract Goods   Contract Start: 30/06/2022 15:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2022 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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0104   Request Title ADQUISICION DE ETIQUTAS ADESIVAS 36X89 PARA IMPRESORA DYMO   Description ADQUISICION DE ETIQUTAS ADESIVAS 36X89 PARA IMPRESORA DYMO   Business Operation CENTRO DE ANATOMÍA Y PATOLOGÍA   Reply Reference Oferta Inst. Nac. de Cancer-UC-CD-2022-0104   Type of Contract GoodsDominicana   Contract Value 30,160.8 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 24/08/2022 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: COTIZACION # FERLAN -152, FECHA 05/05/2022 REQ# PAT-03-2022 FECHA 23/02/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1346222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,560.00 0.00 4,600.80 0.00 78,000.00 30,160.80         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 "ETIQUETAS ADHESIVAS 36X89MM PARA IMPRESORA DYMO (VER FICHA TECNICA) CARACTERISTICAS Y ACCSORIOS ROLLO COLOR BLANCO TAMAÑO 36 X39 MM (1-4/10"" X 3-1/2"")" 60 UD 1,300 426 25,560.00 0.00 18 4,600.80 0.00 78,000.00 30,160.80 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_23/5/2022_7_15 p.m..Pdf Download ORDEN FIRMADA FERLAN SRL.pdf ORDEN FIRMADA FERLAN SRL.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 30,160.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 30,160.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ETIQUETAS ADHESIVAS 30,160.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652978272245MuEuK 1 30,160.80  DOP Vencido CUOTA A COMPROMETER.pdf