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.638816   Contract reference Inst. Nac. de Cancer-2022-00419   Contract description: ADQUISICIÓN DE DESECHABLES DE COCINA   Type of Contract Goods   Contract Start: 04/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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-2022-0111   Request Title ADQUISICIÓN DE DESECHABLES DE COCINA   Description ADQUISICIÓN DE DESECHABLES DE COCINA   Business Operation LOGISTICA   Reply Reference ND-Inst. Nac. de Cancer-DAF-CM-2022-0111   Type of Contract GoodsDominicana   Contract Value 508,797.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((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: COTIZACIÓN NO. 4340 DE FECHA 10/05/2022 REQ. NO.SGD-0022- 2022 DE FECHA 24/03/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1355947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,184.00 0.00 77,613.12 0.00 354,315.00 508,797.12         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 VASO FOAM # 8 CAJA 1000/1 20 CAJ 4,511 2,594.4 51,888.00 0.00 18 9,339.84 0.00 90,220.00 61,227.84         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA P/VASO # 8 CAJA 100/1 20 CAJ 4,419 3,256.25 65,125.00 0.00 18 11,722.50 0.00 88,380.00 76,847.50         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 COMBO (CUCHARA ,TENEDOR Y CUCHILLO ) 1000/1 45 CAJ 3,127 6,304.8 283,716.00 0.00 18 51,068.88 0.00 140,715.00 334,784.88         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 500/1 250 PAQ 140 121.82 30,455.00 0.00 18 5,481.90 0.00 35,000.00 35,936.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/6/2022_8_35 p.m..Pdf Download CUOTA A COMPROMETER SUNALU.pdf CUOTA A COMPROMETER SUNALU.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 508,797.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 472,860.22  DOP ---- View 2.3.3.2.01 35,936.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE DESECHABLES DE COCINA 508,797.12  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 508,797.12  DOP Vencido CUOTA A COMPROMETER CM-2022-0111.pdf