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.762414   Contract reference Inst. Nac. de Cancer-2023-00391   Contract description: ADQUISICION DE SILLONES, SILLAS Y LOCKERS   Type of Contract Goods   Contract Start: 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2023-0085   Request Title ADQUISICION DE SILLONES, SILLAS Y LOCKERS   Description ADQUISICION DE SILLONES, SILLAS Y LOCKERS   Business Operation PLANTA FISICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2023-0085 ADQUISICIÓN   Type of Contract GoodsDominicana   Contract Value 68,387.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: FORM.SNCC.F.033 D/F 10/05/2023 REQ # DOP-0017-2023-C , D/F 15/03/2023,TSO-001-2023 D/F 30/03/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1604612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,955.20 0.00 10,431.94 0.00 72,000.00 68,387.14         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         1 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 "SILLAS SECRETARIALES Especificaciones técnica Asiento tapizado en vinil o piel sintética Color negro Con ruedas, Con respaldo lumbar Brazos ajustables Soporte lumbar Capacidad de soportar más de 250 libras (ver ficha tecnica) " 6 UD 7,000 6,000 36,000.00 0.00 18 6,480.00 0.00 42,000.00 42,480.00         4 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 "Bloque de gavetas Material : metal color gris con cerradura con ruedas gavetas: 3" 3 UD 10,000 7,318.4 21,955.20 0.00 18 3,951.94 0.00 30,000.00 25,907.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-2023-0085.docx ACTA DE ADJUDICACION CM-2023-0085.docx Download Especificaciones Tecnica 1.pdf Especificaciones Tecnica 1.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2023_1_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2023_6_04 p.m..Pdf Download CUOTA FLOW.pdf CUOTA FLOW.pdf Download ORDEN DE FLOW.pdf ORDEN DE FLOW.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 68,387.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 68,387.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SILLONES, SILLAS Y LOCKERS 68,387.14  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687788813423TY8rf 1 68,387.14  DOP Vencido Link