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.639530   Contract reference Inst. Nac. de Cancer-2022-00451   Contract description: ADQUISCION DE ENVASE FOAM 3 DIV 200/1 Y CUCHARAS PLASTICA 1000/1   Type of Contract Goods   Contract Start: 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2022 10:00:00 ((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-2022-0125   Request Title ADQUISCION DE ENVASE FOAM 3 DIV 200/1 Y CUCHARAS PLASTICA 1000/1   Description ADQUISCION DE ENVASE FOAM 3 DIV 200/1 Y CUCHARAS PLASTICA 1000/1   Business Operation LOGISTICA   Reply Reference Desechables- Inst. Nac. de Cancer-0125   Type of Contract GoodsDominicana   Contract Value 71,626 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2022 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 60 days   Contract Comments Contract Comments Comment: COTIZACION # 41 FECHA 13/06/2022 REQU# SGD00034-2022 FECHA 16/05/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1365020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,700.00 0.00 10,926.00 0.00 58,000.00 71,626.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 ENVASE FOAM 3 DIV 200 (FARDO) 50 UD 1,160 1,214 60,700.00 0.00 18 10,926.00 0.00 58,000.00 71,626.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MULTIGESTIONES YAVIC 2.pdf CUOTA MULTIGESTIONES YAVIC 2.pdf Download CUOTA MULTIGESTIONES YAVIC.pdf CUOTA MULTIGESTIONES YAVIC.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2022_7_30 p.m..Pdf Download ORDEN FIRMADA DEMULTIGESTIONES YAVIC.pdf ORDEN FIRMADA DEMULTIGESTIONES YAVIC.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 14,602.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 14,602.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISCION DE ENVASE FOAM 3 DIV 200/1 Y CUCHARAS PLASTICA 1000/1 14,602.50  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.2854 1 14,602.50  DOP Vencido CUOTA GTG.pdf