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.738209
Contract reference
Inst. Nac. de Cancer-2023-00310
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.
Type of Contract
Goods
Contract Start:
17/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2023-0062
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA.
Business Operation
LOGISTICA
Reply Reference
Inst. Nac. de Cancer-DAF-CM-2023-0062-ADQUISICIÓN
Type of Contract
GoodsDominicana
Contract Value
6,605.14 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2023 13:00:00
((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. Dr. 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&A0002-2023 d/f 24/02/2023.Cotizacion No. S/N d/f 12/04/2023. Formulario No.SNCC.F.033 d/f S/N.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1577210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,597.58
0.00
1,007.56
0.00
9,780.00
6,605.14
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
16
44111611 - Clips para bil
(...)
44111611 - Clips para billetes
2.3.9.2.01
Clips Billetero 1'' 25 MM, 12/1
72
CAJ
40
29.19
2,101.68
0.00
18
378.30
0.00
2,880.00
2,479.98
28
44101602 - Máquinas perfo
(...)
44101602 - Máquinas perforadoras o para unir papel
2.3.9.2.01
Perforadora de metal de 2 hoyos
30
UD
230
116.53
3,495.90
0.00
18
629.26
0.00
6,900.00
4,125.16
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM-2023-0062.pdf
Acta de Adjudicacion CM-2023-0062.pdf
Download
Cuota a Comprometer OUTLET DE SAN CRISTOBAL MEDINA SRL.pdf
Cuota a Comprometer OUTLET DE SAN CRISTOBAL MEDINA SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2023_6_34 p.m..Pdf
Download
Orden Firmada OUTLET DE SAN CRISTOBAL.pdf
Orden Firmada OUTLET DE SAN CRISTOBAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,024.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,393.78
DOP
----
View
2.3.9.2.01
7,630.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA
13,024.32
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683824851388nYbs7
1
13,024.32
DOP
Vencido
Link