1. General Information
|
2. Conditions
|
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.738170
Contract reference
Inst. Nac. de Cancer-2023-00280
Contract description:
:IMPRESIONES PARA DE ENFERMERAS
Type of Contract
Goods
Contract Start:
31/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2023 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-2023-0073
Request Title
IMPRESIONES PARA EVENTO DE ENFERMERAS
Description
IMPRESIONES PARA EVENTO DE ENFERMERAS
Business Operation
DEPARTAMENTO DE ENFERMERIA
Reply Reference
MPRESIONES PARA EVENTO DE ENFERMERAS_EXT
Type of Contract
GoodsDominicana
Contract Value
97,344.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2023 09:00:00
((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:
COTIZACION #181-1 DE FECHA 02/05/2023 REQ#ENF-005-2023 D/F 05/04/2023
Catalogue Items
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1
DO1.PCCNTR.1572734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,495.00
0.00
0.00
14,849.10
73,340.00
97,344.10
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
60101602 - Certificados e
(...)
60101602 - Certificados en blanco
2.3.3.3.01
Impresión de certificado 8 1/2 x 11 full color en material cartonite
23
UD
80
65
1,495.00
0.00
0.00
18
269.10
1,840.00
1,764.10
2
60121008 - Afiches
2.3.3.3.01
Impresión de banner tamaño de 48"*96" full color con hojales en la impresión para poder instalar
1
UD
1,500
4,000
4,000.00
0.00
0.00
18
720.00
1,500.00
4,720.00
3
60121008 - Afiches
2.3.3.3.01
Pin, simbolo lampara de enfermeria (ver foto adjunta )
100
UD
700
770
77,000.00
0.00
0.00
18
13,860.00
70,000.00
90,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FICHA TECNICA CD-2023-0073.pdf
FICHA TECNICA CD-2023-0073.pdf
Download
Copia de SOLICITUD DE COMPRAS.xlsx
Copia de SOLICITUD DE COMPRAS.xlsx
Download
Contract Technical Document Mappings
Orden de Compras_3/5/2023_8_03 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
orden de cros.pdf
orden de cros.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,344.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
97,344.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:IMPRESIONES PARA EVENTO DE ENFERMERAS
97,344.10
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683142412413c7FjI
1
97,344.10
DOP
Vencido
Link