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.692442   Contract reference Inst. Nac. de Cancer-2022-00790   Contract description: ADQUISICION DE IMPRESOS : FOLDERS Y RECETARIOS MEDICOS (TALONARIOS) SOLICITADOS POR EL DEPARTAMENTO DE LOGISTICA.   Type of Contract Goods   Contract Start: 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0197   Request Title ADQUISICION DE IMPRESOS : FOLDERS Y RECETARIOS MEDICOS (TALONARIOS) SOLICITADOS POR EL DEPARTAMENTO DE LOGISTICA.   Description ADQUISICION DE IMPRESOS : FOLDERS Y RECETARIOS MEDICOS (TALONARIOS) SOLICITADOS POR EL DEPARTAMENTO DE LOGISTICA.   Business Operation LOGISTICA   Reply Reference YOU COLOR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 163,758.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2023 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 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO H&A00123-2022 D/F 01/12/2022 COT. No. YC-22-0572 D/F 06/12/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1478153 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,778.00 0.00 24,980.04 0.00 163,756.00 163,758.04         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIOS: RECETARIOS MEDICOS 5 X 8 , IMPRESION FULL COLOR, TALONARIOS 100/1, SOLO ORIGINAL 600 UD 129.36 109.63 65,778.00 0.00 18 11,840.04 0.00 77,616.00 77,618.04         2 44122011 - Folders 2.3.9.2.01 FOLDERS CON BOLSILLO INTERNO Y PESTAÑA PARA COLOCARME DE CD, EN CARTONITE 14, LAMINADO MATE, FULL COLOR , (9.5 X 12) 2,000 UD 43.07 36.5 73,000.00 0.00 18 13,140.00 0.00 86,140.00 86,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion de fondos CM_2022_0197.pdf Apropiacion de fondos CM_2022_0197.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2022_7_52 p.m..Pdf Download Orden de Compra Firmada CD-2022-0197.pdf Orden de Compra Firmada CD-2022-0197.pdf Download Cuota a Comprometer CD-2022-0197.pdf Cuota a Comprometer CD-2022-0197.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,758.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 86,140.00  DOP ---- View 2.3.3.3.01 77,618.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESOS : FOLDERS Y RECETARIOS MEDICOS (TALONARIOS) SOLICITADOS POR EL DEPARTAMENTO DE LOGISTICA. 163,758.04  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670356224764Fo0C8 1 163,758.04  DOP Vencido Link