1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736158
Contract reference
Inst. Nac. de Cancer-2022-00719
Contract description:
ADQUISICION DE DESECHABLES (ITEMS DESIERTOS DE LA CP-2022-0017)
Type of Contract
Goods
Contract Start:
10/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2022-0204
Request Title
ADQUISICION DE DESECHABLES (ITEMS DESIERTOS DE LA CP-2022-0017)
Description
ADQUISICION DE DESECHABLES (ITEMS DESIERTOS DE LA CP-2022-0017)
Business Operation
LOGISTICA
Reply Reference
INCART 0204 UVRO SOLUCIONES EMPRESARIALES_CP001
Type of Contract
GoodsDominicana
Contract Value
205,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2023 16:00:00
((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:
REQ: SGD-0031-2022 de fecha 29/03/2022 Cotizacion No. SNCC.F.033 de fecha 28/09/2022
Catalogue Items
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1
DO1.PCCNTR.1449739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
174,000.00
0.00
31,320.00
0.00
176,250.00
205,320.00
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
8
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
CUCHARA PLASTICA 1000/1
30
CAJ
900
800
24,000.00
0.00
18
4,320.00
0.00
27,000.00
28,320.00
14
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
ENVASE PLASTICO 4 OZ. 1000/1 CON TAPA, PARA SERVIR EN HABITACIONES
30
CAJ
4,975
5,000
150,000.00
0.00
18
27,000.00
0.00
149,250.00
177,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/10/2022_7_55 p.m..Pdf
Download
Cuota de UVRO CM-2022-0204.pdf
Cuota de UVRO CM-2022-0204.pdf
Download
Acta de Adjudicacion CM-2022-0204.pdf
Acta de Adjudicacion CM-2022-0204.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
205,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
205,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DESECHABLES (ITEMS DESIERTOS DE LA CP-2022-0017)
205,320.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1666212327824S085C
1
205,320.00
DOP
Vencido
Cuota de UVRO CM-2022-0204.pdf
(View History)