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.719873   Contract reference Inst. Nac. de Cancer-2023-00023   Contract description: Suministros Resma de Papel Bond 20, 8 1/2 x 14 y 8 1/2 x 11   Type of Contract Goods   Contract Start: 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0018   Request Title Suministros Resma de Papel Bond 20, 8 1/2 x 14 y 8 1/2 x 11   Description Suministros Resma de Papel Bond 20, 8 1/2 x 14 y 8 1/2 x 11   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0018 OFFITEK, SRL   Type of Contract GoodsDominicana   Contract Value 861,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2023 16:00:00 ((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 90 days   Contract Comments Contract Comments Comment: REQ. No. H&A00122-2022 de fecha 25/11/2022 Cotizacion No. SNCC.F.033 de fecha 23/01/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1513026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 730,400.00 0.00 131,472.00 0.00 1,131,000.00 861,872.00         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         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma papel bond 20, 8 1/2 x 14 100 UD 600 314 31,400.00 0.00 18 5,652.00 0.00 60,000.00 37,052.00         2 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Resma papel bond 20, 8 1/2 x 1 3,000 UD 357 233 699,000.00 0.00 18 125,820.00 0.00 1,071,000.00 824,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2023_7_37 p.m..Pdf Download Cuota Para Comprometer.pdf Cuota Para Comprometer.pdf Download Orden de Compras Offitek SRL.pdf Orden de Compras Offitek SRL.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 861,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 861,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministros Resma de Papel Bond 20, 8 1/2 x 14 y 8 1/2 x 11 861,872.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674761649905awiEZ 1 861,872.00  DOP Vencido Link