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.744784   Contract reference Inst. Nac. de Cancer-2023-00292   Contract description: ADQUISICIÓN DE RESMAS DE PAPEL BOND.   Type of Contract Goods   Contract Start: 05/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 12:00:00 ((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-2023-0013   Request Title ADQUISICIÓN DE RESMAS DE PAPEL BOND.   Description ADQUISICIÓN DE RESMAS DE PAPEL BOND.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-CCC-CP-2023-0013 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 180,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 12:00:00 ((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: Requerimiento No. H&A0004-2023 d/f 24/02/2023. Formulario No. SNCC.F.033 d/f 12/04/2023. Catalogue Items   Back To Top     1   DO1.PCCNTR.1575508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,000.00 0.00 27,540.00 0.00 185,000.00 180,540.00         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         2 60121104 - Papel bond par(...)60121104 - Papel bond para para dibujo 2.3.3.2.01 Papel Bond 8.5 x 14, Resma 500/1 en caja 10/1 500 UD 370 306 153,000.00 0.00 18 27,540.00 0.00 185,000.00 180,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CP-2023-0013.pdf Acta de Adjudicacion CP-2023-0013.pdf Download Contrato OFFITEK SRL.pdf Contrato OFFITEK SRL.pdf Download Cuota a comprometer OFFITEK SRL.pdf Cuota a comprometer OFFITEK SRL.pdf Download Orden DYNAMICS CP-2023-0013.pdf Orden DYNAMICS CP-2023-0013.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 1,835,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,835,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16802805679928vd04 2 1,694,952.00  DOP Vencido Link 2024 EG1714055766492QFGYC 1 1,139,667.60  DOP Vencido Link