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.735933   Contract reference Inst. Nac. de Cancer-2022-00720   Contract description: ADQUISICION DE DESECHABLES (ITEMS DESIERTOS DE LA CP-2022-0017   Type of Contract Goods   Contract Start: 10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 12:00:00 ((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-2022-0204   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 Inst. Nac. de Cancer-0204 PROLIMDES COMERCIAL _CP0   Type of Contract GoodsDominicana   Contract Value 505,559.2 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 10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2023 15:00:00 ((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 Cotización No. SNCC.F.033 de fecha 29/09/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1449741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 428,440.00 0.00 77,119.20 0.00 426,421.00 505,559.20         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. 200/1 FARDO 120 UD 1,000 1,169 140,280.00 0.00 18 25,250.40 0.00 120,000.00 165,530.40         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS PLASTICOS #3 2000/1 24 CAJ 3,500 3,500 84,000.00 0.00 18 15,120.00 0.00 84,000.00 99,120.00         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO PLASTICO #7 2500/1 20 CAJ 2,600 2,339 46,780.00 0.00 18 8,420.40 0.00 52,000.00 55,200.40         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASO FOAM # 10 1000/1 30 CAJ 2,300 2,643 79,290.00 0.00 18 14,272.20 0.00 69,000.00 93,562.20         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA P/ VASO # 10 1000/1 30 CAJ 1,900 1,803 54,090.00 0.00 18 9,736.20 0.00 57,000.00 63,826.20         11 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAPEL DE ALUMINIO 250 *ROLLOS 36 UD 875 275 9,900.00 0.00 18 1,782.00 0.00 31,500.00 11,682.00         15 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETA 500/1 150 CAJ 86.14 94 14,100.00 0.00 18 2,538.00 0.00 12,921.00 16,638.00 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_28/10/2022_1_44 p.m..Pdf Download Cuota Prolindes cm-0204.pdf Cuota Prolindes cm-0204.pdf Download Acta de Adjudicacion CM-2022-0204.pdf Acta de Adjudicacion CM-2022-0204.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 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)