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.667536   Contract reference Inst. Nac. de Cancer-2022-00649   Contract description: ADQUISICIÓN DE MATERIALES GASTABLES PARA STOCK DEL ALMACÉN   Type of Contract Goods   Contract Start: 03/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0173   Request Title ADQUISICIÓN DE MATERIALES GASTABLES PARA STOCK DEL ALMACÉN   Description ADQUISICIÓN DE MATERIALES GASTABLES PARA STOCK DEL ALMACÉN   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0173   Type of Contract GoodsDominicana   Contract Value 95,279.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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: Cotización SNCC.F.033 de fecha 28/07/2022 REQ# H&A0012-2022 de fecha 07/07/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1422442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,745.00 0.00 14,534.10 0.00 74,980.00 95,279.10         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         12 44121701 - Bolígrafos 2.3.9.2.01 Felpa Azul 48 UD 20 15 720.00 0.00 18 129.60 0.00 960.00 849.60         13 44121701 - Bolígrafos 2.3.9.2.01 Felpa Roja 36 UD 20 15 540.00 0.00 18 97.20 0.00 720.00 637.20         14 44122011 - Folders 2.3.9.2.01 Folders Amarillos 8.5 x 11 (100/1) 20,000 UD 3 3.3 66,000.00 0.00 18 11,880.00 0.00 60,000.00 77,880.00         20 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libro record 500 paguinas 24 UD 250 280 6,720.00 0.00 18 1,209.60 0.00 6,000.00 7,929.60         24 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 Perforadora de metal de 3 hoyos 12 UD 150 220 2,640.00 0.00 18 475.20 0.00 1,800.00 3,115.20         28 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-It 2x3 amarillo 120 UD 15 15 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         32 44121503 - Sobres 2.3.9.2.01 Sobre Manila 10 x 13, copel 300 UD 4 4.5 1,350.00 0.00 18 243.00 0.00 1,200.00 1,593.00         34 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Sumadora de mano12 digitos 5 UD 500 195 975.00 0.00 18 175.50 0.00 2,500.00 1,150.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Supligensa CM-2022-0173.pdf Cuota Supligensa CM-2022-0173.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2022_1_15 p.m..Pdf Download Acta de adjudicacion CM-2022-0173.pdf Acta de adjudicacion CM-2022-0173.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 235,750.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 204,918.28  DOP ---- View 2.3.9.6.01 3,562.66  DOP ---- View 2.3.9.2.02 27,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES GASTABLES PARA STOCK DEL ALMACÉN 235,750.94  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663249769580ZoCdH 1 235,750.94  DOP Vencido Cuota offitek CM-2022-0173.pdf