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.738942   Contract reference Inst. Nac. de Cancer-2023-00240   Contract description: Suministros de limpieza solicitado por Gerencia Servicio Auxiliares y Centro de Imágenes   Type of Contract Goods   Contract Start: 22/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((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-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2023-0002   Request Title Suministros de limpieza solicitado por Gerencia Servicio Auxiliares y Centro de Imágenes   Description Suministros de limpieza solicitado por Gerencia Servicio Auxiliares y Centro de Imágenes   Business Operation SERVICIOS AUXILIARES   Reply Reference GRUPO LGC-INCART-CCC-CP-2023-0002   Type of Contract GoodsDominicana   Contract Value 352,373.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 00:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,622.00 0.00 53,751.96 0.00 336,000.00 352,373.96         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         2 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Atomizador plástico de 500 ml 1,000 UD 100 82.71 82,710.00 0.00 18 14,887.80 0.00 100,000.00 97,597.80         13 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Guantes proctectores de goma para personal de limpieza resistentes (tallas: M y L) pares 800 UD 70 56.14 44,912.00 0.00 18 8,084.16 0.00 56,000.00 52,996.16         37 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Funda roja extra grande de 65 galones 15,000 UD 12 11.4 171,000.00 0.00 18 30,780.00 0.00 180,000.00 201,780.00 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 Contrato.pdf Contrato.pdf Download apropiacion.pdf apropiacion.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 2,277,189.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,937,054.96  DOP ---- View 2.3.2.2.01 200,010.00  DOP ---- View 2.3.9.8.02 21,240.00  DOP ---- View 2.3.5.5.01 115,640.00  DOP ---- View 2.3.9.5.01 3,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Suministros de limpieza solicitado por Gerencia Servicio Auxiliares y Centro de Imágenes 2,277,189.96  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16817378726559W2Er 1 2,277,189.96  DOP Vencido Link 2024 EG1712779695874lvlYf 1 2,277,189.96  DOP Vencido Link