1. General Information
|
2. Conditions
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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.743546
Contract reference
Inst. Nac. de Cancer-2022-00787
Contract description:
ADQUISICION DE CARPETAS IMPRESAS EN PAN DE ORO AZUL CON SUS TORNILLOS 8 1/2 x 11
Type of Contract
Goods
Contract Start:
29/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Inst. Nac. de Cancer-UC-CD-2022-0187
Request Title
ADQUISICION DE CARPETAS IMPRESAS EN PAN DE ORO AZUL CON SUS TORNILLOS 8 1/2
Description
ADQUISICIÓN DE CARPETAS IMPRESAS EN PAN DE ORO AZUL CON SUS TORNILLOS 8 1/2
Business Operation
DIRECCIÓN FINANCIERA
Reply Reference
ADQUISICION DE CARPETAS
Type of Contract
GoodsDominicana
Contract Value
62,716.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SNCC.F.033 FECHA 09/11/2022 REQU # S/N FECHA 24/08/2022 Y CICLO 040-2022 FECHA 15/08/2022
Catalogue Items
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1
DO1.PCCNTR.1475217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,149.48
0.00
9,566.91
0.00
56,000.00
62,716.39
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA NEGRA PARA IMPRESORA DESK-JET 4675
6
UD
1,000
574.58
3,447.48
0.00
18
620.55
0.00
6,000.00
4,068.03
2
44122003 - Carpetas
2.3.9.2.01
CARPETAS 8 1/2 X 11 CON SUS TRONILLOS AN PAN DE ORO AZUL
100
UD
500
497.02
49,702.00
0.00
18
8,946.36
0.00
50,000.00
58,648.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ficha tecnica.pdf
ficha tecnica.pdf
Download
solicitud de compras.pdf
solicitud de compras.pdf
Download
apropiacion presupuestaria.pdf
apropiacion presupuestaria.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/1/2023_2_21 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
62,716.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
62,716.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CARPETAS IMPRESAS EN PAN DE ORO AZUL CON SUS TORNILLOS 8 1/2
62,716.39
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674134230827zHJCF
1
62,716.39
DOP
Vencido
CUOTA.pdf