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.743000
Contract reference
Inst. Nac. de Cancer-2023-00315
Contract description:
ADQUISICIÓN DE SUMINISTROS DE OFICINA.
Type of Contract
Goods
Contract Start:
31/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2023 15:00:00
((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-2023-0064
Request Title
ADQUISICIÓN DE SUMINISTROS DE OFICINA
Description
ADQUISICIÓN DE SUMINISTROS DE OFICINA.
Business Operation
LOGISTICA
Reply Reference
MDL ALTEKANATIVA TECH, SRL - Inst. Nac. de Cancer-
Type of Contract
GoodsDominicana
Contract Value
88,689.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2023 15:00:00
((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&A0003-2023 de fecha 24/02/2023. Formulario No. SNCC.F.033 de fecha 13/04/2023
Catalogue Items
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1
DO1.PCCNTR.1582103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,160.90
0.00
13,528.96
0.00
145,200.00
88,689.86
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
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner compatible cf283a-83a (negro), laser jet hp mfp-127fn.
100
UD
900
375.42
37,542.00
0.00
18
6,757.56
0.00
90,000.00
44,299.56
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner compatible ce285a-85a (negro), laser jet hp 1102w.
50
UD
690
427.97
21,398.50
0.00
18
3,851.73
0.00
34,500.00
25,250.23
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner ce278a (negro) compatible laser jet hp 1536
30
UD
690
540.68
16,220.40
0.00
18
2,919.67
0.00
20,700.00
19,140.07
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM-2023-0064.pdf
Acta de Adjudicacion CM-2023-0064.pdf
Download
Cuota a Comprometer MDL.pdf
Cuota a Comprometer MDL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2023_1_34 p.m..Pdf
Download
Orden Firmada MDL ALTEKNATIVA.pdf
Orden Firmada MDL ALTEKNATIVA.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
129,172.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
126,340.24
DOP
----
View
2.3.3.2.01
2,832.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SUMINISTROS DE OFICINA
129,172.24
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684525673608dvXzU
1
129,172.24
DOP
Vencido
Link