1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.718495
Contract reference
Inst. Nac. de Cancer-2022-00709
Contract description:
ADQUISICIÓN POLOS AZULES DE UNIFORMES SOLICITADO POR MANTENIMIENTO
Type of Contract
Goods
Contract Start:
15/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0171
Request Title
ADQUISICION POLOS AZULES DE UNIFORMES SOLICITADO POR MANTENIMIENTO
Description
ADQUISICION POLOS AZULES DE UNIFORMES SOLICITADO POR MANTENIMIENTO
Business Operation
DEPART DE MANTENIMIENTO
Reply Reference
Hems, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
82,458.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 12:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Requerimiento No. G.U-2022-0004 d/f 6-9-2022 Cotización SNCC.F.033 d/f 11-10-2022 Es importante resaltar, que entre la cotización anteriormente referida y la adjudicación realizada en el Portal Tran
Catalogue Items
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1
DO1.PCCNTR.1447915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,880.05
0.00
12,578.41
0.00
103,545.00
82,458.46
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
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
Polos blancos con el logo institucional
135
UD
767
517.63
69,880.05
0.00
18
12,578.41
0.00
103,545.00
82,458.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer HEMS S.R.L.pdf
Cuota a comprometer HEMS S.R.L.pdf
Download
Informe Final CD-2022-0171.Pdf
Informe Final CD-2022-0171.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/10/2022_12_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,912.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
9,912.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION POLOS AZULES DE UNIFORMES SOLICITADO POR MANTENIMIENTO
9,912.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666624899702SyDx7
1
9,912.00
DOP
Vencido
Cuota a comprometer Batissa.pdf
2023
EG1666624899702SyDx7
1
9,912.00
DOP
Vencido
Cuota a comprometer Batissa.pdf